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
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/8 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
2
| ಅಶೋಕ KN-23-005-015-002/83 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
3
| ಭೀಮಣ್ಣ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
4
| ಅಬ್ದ್ಲ ಸಾಬ KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
5
| ರಾಜಪ್ಪ KN-23-005-015-002/92 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
6
| ತಿಮ್ಮಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
7
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
8
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
9
| ರಾಯಪ್ಪ KN-23-005-015-002/8 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
10
| ಹುಲುಗಮ್ಮ KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
11
| ಮಲ್ಲಮ್ಮ ಅ(Wife) KN-23-005-015-002/83 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
31/07/2021
|
|
|
12
| ಆರೋಗ್ಯಮ್ಮ KN-23-005-015-002/85 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL017555
| Credited |
28/07/2021
|
|
|
13
| ಬಾಲಸ್ವಾಮಿ(Son) KN-23-005-015-002/85 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
14
| ಗಂಗಮ್ಮ(Daughter) KN-23-005-015-002/85 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
15
| ದುರುಗಪ್ಪ(Son) KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
31/07/2021
|
|
|
16
| ಹೊನ್ನಮ್ಮ(Granddaughter) KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
17
| ತಿರುಪತೆಪ್ಪ(Husband) KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
18
| ಬಸವರಾಜ(Son) KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
19
| ಶಂಕ್ರಮ್ಮ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
20
| ವೀರೇಶ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
21
| ಹಿರೇ ದುರುಗಪ್ಪ KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
22
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
23
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
24
| ಯಂಕಮ್ಮ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
25
| ರೇಣುಕಮ್ಮ KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
26
| ಈರಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
27
| ಯಮನೂರ(Son) KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
28
| ಲಕ್ಷ್ಮಿ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
29
| ಸಾಬನಮ್ಮ(Wife) KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
12/09/2021
|
|
|
30
| ಗಂಗಮ್ಮ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL017555
| Credited |
29/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | | | | | | | | | | | | | | |