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
| ಬಾಬು(Self) KN-23-003-031-004/101 | ST |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
2
| ಬಸವ(Son) KN-23-003-031-004/101 | ST |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
3
| ಈರಮ್ಮ KN-23-003-031-004/363 | OTHER |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-23-003-031-003/340 | OTHER |
ಬಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
5
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-004/117 | OTHER |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
6
| ನರಸಿಂಗ KN-23-003-031-004/363 | OTHER |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
7
| ಶಾರದ KN-23-003-031-004/382 | OTHER |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
8
| ನಾಗರಾಜ KN-23-003-031-004/382 | OTHER |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
9
| ರಮೇಶ ನಾಯಕ KN-23-003-031-004/391 | ST |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
10
| ಅನಂತಕಲಾ KN-23-003-031-004/391 | ST |
ಸೀಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL043220
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |