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
| ದೇವನಗೌಡ(Self) KN-23-005-015-001/325 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
2
| ಶಾಂತಮ್ಮ(Daughter) KN-23-005-015-001/212 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
3
| ರತ್ನಮ್ಮ KN-23-005-015-001/111 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
4
| ಮಲ್ಲಪ್ಪ(Son) KN-23-005-015-001/14 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Granddaughter) KN-23-005-015-001/14 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
6
| ದುರುಗಮ್ಮ KN-23-005-015-001/154 | OTHER |
ಬಪ್ಪುರ
|
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 |
1523005015WL006258
|
|
|
|
|
7
| ಪಾಮಯ್ಯ(Son) KN-23-005-015-001/154 | OTHER |
ಬಪ್ಪುರ
|
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 |
1523005015WL006258
|
|
|
|
|
8
| ಅಮರಪ್ಪ KN-23-005-015-001/127 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-23-005-015-001/127 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
10
| ಸಾಬಮ್ಮ KN-23-005-015-001/14 | ST |
ಬಪ್ಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 265 |
3445
|
0
|
0
|
3445
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006258
| Credited |
04/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |