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
| ಹುಸೇನಿ KN-23-003-031-001/713 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
2
| ಈರಮ್ಮ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
3
| ಸರಸ್ವತಿ(Wife) KN-23-003-031-001/173 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
4
| ಕರೆಪ್ಪ(Self) KN-23-003-031-001/216 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
5
| ಭೀಮ KN-23-003-031-001/307 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
6
| ಮಾರೆಪ್ಪ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
7
| ದ್ಯಾವಣ್ಣ(Self) KN-23-003-031-001/711 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
8
| ನರಸಮ್ಮ(Wife) KN-23-003-031-001/711 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
9
| ರಮೇಶ KN-23-003-031-001/712 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
10
| ರಾಜಮ್ಮ KN-23-003-031-001/712 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
11
| ನೀಲಮ್ಮ KN-23-003-031-001/713 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
12
| ಸ ಬಸವ KN-23-003-031-001/713 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
13
| ಹನುಮೇಶ KN-23-003-031-001/771 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
14
| ನಿರ್ಮಲಾ KN-23-003-031-001/307 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
15
| ಕೃಷ್ಣ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
16
| ಯಲ್ಲಪ್ಪ KN-23-003-031-001/710 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
17
| ಮೌನೇಶ್ವರಿ KN-23-003-031-001/710 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
18
| ಅಂಬಣಪ್ಪ(Self) KN-23-003-031-001/173 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
19
| ಭಾಗ್ಯಮ್ಮ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
20
| ಗಿರಿಜಾ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
21
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
22
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/771 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
23
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
24
| ದ್ಯಾವಮ್ಮ(Wife) KN-23-003-031-001/216 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
05/10/2019
|
|
|
25
| ಉರುಕುಂದಪ್ಪ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
26
| ತಿಪ್ಪಯ್ಯ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014268
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |