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
| ಸಾಲಿಯಾಬೀಬಿ KN-23-005-015-002/520 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
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A
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A
|
A
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MASKI | PKGB0010741 |
1523005WL012517
|
|
|
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2
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/526 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005WL012517
| Credited |
15/07/2020
|
|
|
3
| ಮಲ್ಲಮ್ಮ KN-23-005-015-002/47 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005WL012517
| Credited |
15/07/2020
|
|
|
4
| ಅಮರೇಗೌಡ(Son) KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
5
| ಭೀಮಪ್ಪ KN-23-005-015-002/31 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
6
| ಅರಳಪ್ಪ KN-23-005-015-002/39 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
7
| ದೇವಮ್ಮ(Daughter) KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
8
| ಖಾಸಿಂಸಾಬ KN-23-005-015-002/520 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
|
|
|
|
|
9
| ಮುದಕನಗೌಡ(Self) KN-23-005-015-002/550 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
10
| ಯಂಕೋಬ(Self) KN-23-005-015-002/557 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
11
| ದುರುಗಣ್ಣ(Self) KN-23-005-015-002/577 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
12
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/577 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
13
| ದುರುಗಪ್ಪ(Son) KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
14
| ಶಾಂತಮ್ಮ KN-23-005-015-002/79 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
15
| ಸುವರ್ಣ KN-23-005-015-002/14 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
15/07/2020
|
|
|
16
| ರಜಿನಮ್ಮ(Wife) KN-23-005-015-002/31 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
17
| ಹನುಮಂತ(Son) KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
18
| ಕರಬಸಯ್ಯ KN-23-005-015-002/47 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL012517
| Credited |
14/07/2020
|
|
|
19
| ಪದ್ದಮ್ಮ(Wife) KN-23-005-015-002/557 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
130
|
3380
| INDIAN BANK | SINDHANOOR | IDIB000S050 |
1523005WL012517
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |