ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶಾಮಣ್ಣ(Brother) KN-23-005-015-002/285 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
2
| ಸಂಜೀವ ಕುಮಾರ(Son) KN-23-005-015-002/285 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
3
| ಮಹಿಬೂಬಬಾನು(Wife) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
4
| ದೇವರಾಜ(Self) KN-23-005-015-002/567 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
5
| ಬಸವರಾಜ(Self) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
6
| ದೇವರಾಜ(Brother) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
7
| ಶ್ರೀದೇವಿ(Sister) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
8
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/567 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
10
| ಮಹ್ಮದಸಾಬ(Self) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
11
| ಅಮೀನ ಬೀ(Sister) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
12
| ದುರಗಪ್ಪ(Father-in_Law) KN-23-005-015-002/285 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
13
| ತಿಮ್ಮಮ್ಮ(Self) KN-23-005-015-002/341 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | RDCC BANK | 6 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
14
| ಹುಚ್ಚಮ್ಮ(Mother) KN-23-005-015-002/15 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |