ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ಅಮರೇಗೌಡ KN-23-005-015-002/338 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
2
| ತಿಮ್ಮಮ್ಮ(Daughter) KN-23-005-015-002/1195 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
3
| ರಾಮಣ್ಣ(Self) KN-23-005-015-002/1213 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
4
| ರಾಮಣ್ಣ ಆ(Husband) KN-23-005-015-002/326 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
5
| ಯಂಕಮ್ಮ(Wife) KN-23-005-015-002/346 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
6
| ಹನುಮಂತ KN-23-005-015-002/42 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
7
| ಮಾನಯ್ಯ(Self) KN-23-005-015-002/515 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
23/06/2022
|
|
|
8
| ಮುದುಕನಗೌಡ(Husband) KN-23-005-015-002/522 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
9
| ದುರುಗಪ್ಪ(Son) KN-23-005-015-002/1195 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
10
| ಬಸನಗೌಡ(Grandson) KN-23-005-015-002/341 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
130
|
3770
| KARNATAKA BANK | Maski | KARB0000675 |
1523005WL004985
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |