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
| ಬಸಮ್ಮ(Self) KN-23-005-015-002/582 | 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
|
|
Chinappa
|
2
| ರಾಮಪ್ಪ(Husband) KN-23-005-015-002/582 | 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
|
|
Chinappa
|
3
| ಫಕೀರಪ್ಪ(Self) KN-23-005-015-002/583 | 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
|
|
Chinappa
|
4
| ರಮೇಶ(Self) KN-23-005-015-002/584 | 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
|
|
Chinappa
|
5
| ಯಮನಮ್ಮ(Wife) KN-23-005-015-002/584 | 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
|
|
Chinappa
|
6
| ಪಾರ್ವತಮ್ಮ(Wife) KN-23-005-015-002/585 | 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
|
|
Chinappa
|
7
| ದುರುಗಪ್ಪ(Husband) KN-23-005-015-002/585 | 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
|
|
Chinappa
|
8
| ಶಂಕರಮ್ಮ(Wife) KN-23-005-015-002/583 | 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
|
|
Chinappa
|
9
| ಆನಂದಮ್ಮ(Self) KN-23-005-015-002/586 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Chinappa
|
10
| ದುರುಗಪ್ಪ(Husband) KN-23-005-015-002/586 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL002392
| Credited |
09/05/2024
|
|
Chinappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |