ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸಾಬಣ್ಣ KN-23-003-031-001/17 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
2
| ತಾಯಮ್ಮ KN-23-003-031-001/17 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ KN-23-003-031-001/16 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
4
| ಮಾರೆಣ್ಣ(Self) KN-23-003-031-001/92 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
5
| ಪದ್ಮಾವತಿ KN-23-003-031-001/16 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
6
| ನರಸಮ್ಮ KN-23-003-031-001/67 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
7
| ಅನಿಲ KN-23-003-031-001/67 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
8
| ದೇವಯ್ಯ KN-23-003-031-001/837 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
9
| ಸುಮಂಗಲಾ KN-23-003-031-001/837 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
10
| ಮಂಜುಳಾ KN-23-003-031-001/9 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL020965
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |