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
| ದುರುಗಮ್ಮ KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
2
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಎಮ್(Wife) KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
4
| ಶ್ಯೆಲಮ್ಮ(Wife) KN-23-005-015-002/578 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
26/08/2023
|
|
|
5
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
6
| ರಾಮಣ್ಣ(Son) KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |