ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಹನ್ಮಮ್ಮ(Wife) KN-23-005-015-002/591 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | GOREBAL | PKGB0010610 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
2
| ನಿಂಗಮ್ಮ(Mother-in-Law) KN-23-005-015-002/588 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI GRAMIN BANK | Tidigol | CNRB000PGB1 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
3
| ರಂಗಪ್ಪ KN-23-005-015-002/594 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
4
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/593 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
5
| ಜಿಲಾನಿಮೀಯಾ KN-23-005-015-002/59 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
6
| ಫಾತೀಮಾ ಬೇಗಂ(Wife) KN-23-005-015-002/589 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
7
| ದುರುಗಣ್ಣ(Husband) KN-23-005-015-002/587 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
8
| ಮಾಂಜುಬೀ(Self) KN-23-005-015-002/590 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
9
| ಶ್ಯಾಮಪ್ಪ(Self) KN-23-005-015-002/591 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
10
| ರೇಣುಕಮ್ಮ(Self) KN-23-005-015-002/588 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Hanumesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 6 | 7 | 7 | 9 | 10 | 10 | | | | | | | | | | | | | | |