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
| ಮಹಾದೇವ KN-23-003-031-001/766 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
2
| ಶಾಂತಮ್ಮ KN-23-003-031-001/766 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
4
| ಕವಿತಾ KN-23-003-031-001/789 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
5
| ಗಿರಿಜಾ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
6
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
7
| ಉರುಕುಂದಪ್ಪ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
8
| ತಿಪ್ಪಯ್ಯ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
9
| ಹನುಮಂತ KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
11
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
12
| ವೀರಭದ್ರ KN-23-003-031-001/789 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003031WL009897
| Credited |
22/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |