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
| ಕವಿತಾ KN-23-003-031-001/789 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
2
| ಮಲ್ಲೇಶ KN-23-003-031-001/822 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
3
| ಗಿರಿಜಾ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
4
| ಅಂಜಿನಮ್ಮ KN-23-003-031-001/822 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
5
| ಜಗದೇವಿ KN-23-003-031-001/853 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
6
| ಹನುಮಪ್ಪ KN-23-003-031-001/853 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
7
| ಮೌಲಮ್ಮ KN-23-003-031-001/868 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
8
| ತಿಪ್ಪಯ್ಯ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
9
| ಜಿ ಶಿವರುದ್ರ(Son) KN-23-003-031-001/789 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
10
| ವೀರಭದ್ರ KN-23-003-031-001/789 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |