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
| ಪಾರ್ವತಿ(Wife) KN-23-003-031-001/729 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
2
| ಸೂಗಮ್ಮ KN-23-003-031-001/731 | OTHER |
ಸಾದಾಪುರ
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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
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
|
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3
| ರಂಗಮ್ಮ KN-23-003-031-001/844 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
|
A
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P
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P
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P
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
4
| ಈರಣ್ಣ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
|
P
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P
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P
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7
| 241 |
1687
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0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
5
| ತಾಯಮ್ಮ KN-23-003-031-001/738 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
|
P
|
P
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
6
| ಕೃಷ್ಣ KN-23-003-031-001/802 | ST |
ಸಾದಾಪುರ
|
A
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P
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P
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P
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A
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P
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P
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P
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6
| 241 |
1446
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0
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0
|
1446
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
7
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/83 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
8
| ಈರಾವತಿ KN-23-003-031-001/83 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
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P
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A
|
P
|
P
|
P
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
9
| ಮಹಾಂತಮ್ಮ KN-23-003-031-001/834 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
10
| ಉಮಾದೇವಿ KN-23-003-031-001/834 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
11
| ನಾಗಮ್ಮ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
12
| ಸೋಮವ್ವ KN-23-003-031-001/83 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
13
| ಉಮಾದೇವಿ KN-23-003-031-001/738 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
14
| ಹುಲಿಗೆಪ್ಪ(Self) KN-23-003-031-001/729 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
15
| ವೆಂಕಟೇಶ್ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
16
| ರಾಮವ್ವ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
17
| ಶೀವಪ್ಪ KN-23-003-031-001/844 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
18
| ಸಾಬಣ್ಣ KN-23-003-031-001/731 | OTHER |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
|
|
|
|
|
19
| ಯಂಕೋಬ KN-23-003-031-001/731 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
03/06/2021
|
|
|
20
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
03/06/2021
|
|
|
21
| ನಾರಯಣ KN-23-003-031-001/83 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
22
| ನೀಲಮ್ಮ KN-23-003-031-001/731 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
03/06/2021
|
|
|
23
| ಖಾಜಪ್ಪ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
03/06/2021
|
|
|
24
| ರೇಣುಕಮ್ಮ KN-23-003-031-001/844 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
25
| ಶರಣಮ್ಮ KN-23-003-031-001/843 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
26
| ಮುದುಕಪ್ಪ KN-23-003-031-001/843 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004883
| Credited |
20/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | | | | | | | | | | | | | | |