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
| ಅಬ್ದ್ಲ ಸಾಬ KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
2
| ಸರೋಜಮ್ಮ(Self) KN-23-005-015-002/568 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
3
| ರಾಮಣ್ಣ(Self) KN-23-005-015-002/575 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
4
| ಯಂಕೋಬ(Self) KN-23-005-015-002/557 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
5
| ಶಾಂತಮ್ಮ KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
6
| ಛತ್ರಮ್ಮ KN-23-005-015-002/63 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
7
| ಶಾಂತಮ್ಮ KN-23-005-015-002/79 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
8
| ಅನ್ನಪೂರ್ಣೀ(Wife) KN-23-005-015-002/575 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
9
| ಕರಿಯಪ್ಪ KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
10
| ಪದ್ದಮ್ಮ(Wife) KN-23-005-015-002/557 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN BANK | SINDHANOOR | IDIB000S050 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |