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
| ಕವಿತಾ(Wife) KN-23-005-015-002/530 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
2
| ಬಸಮ್ಮ(Self) KN-23-005-015-002/538 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
3
| ಆಮರೇಶ(Self) KN-23-005-015-002/542 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
4
| ವೆಂಕೋಬ(Father) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
5
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
6
| ನಿರುಪಾದಿ(Self) KN-23-005-015-002/547 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
7
| ಸರೋಜಮ್ಮ(Self) KN-23-005-015-002/568 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
8
| ಆನಂದಮ್ಮ(Self) KN-23-005-015-002/586 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| KARNATAKA BANK | Maski | KARB0000675 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |