ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಾಲಿಯಾಬೀಬಿ KN-23-005-015-002/520 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | MASKI | PKGB0010741 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
2
| ಹನುಮಮ್ಮ KN-23-005-015-002/525 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
3
| ಆಪ್ರಿನ್ ಬಾನು KN-23-005-015-002/518 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
4
| ಖಾಸಿಂಸಾಬ KN-23-005-015-002/520 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
5
| ಯಂಕಮ್ಮ(Wife) KN-23-005-015-002/346 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
6
| ನಾಗರಾಜ KN-23-005-015-002/49 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
7
| ವೆಂಕೋಬ(Son) KN-23-005-015-002/49 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
8
| ಬಸಲಿಂಗಪ್ಪ KN-23-005-015-002/516 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/49 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Mother-in-Law) KN-23-005-015-002/341 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL038819
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |