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
| ಆದಮ್ಮ(Self) KN-23-005-015-002/533 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
2
| ಜೋಸೆಪ್(Self) KN-23-005-015-002/546 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
3
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
4
| ಹುಲುಗಮ್ಮ KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
5
| ದುರುಗಮ್ಮ(Mother) KN-23-005-015-002/546 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
6
| ಹಿರೇ ದುರುಗಪ್ಪ KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
7
| ಹುಸೇನಮ್ಮ(Wife) KN-23-005-015-002/546 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
8
| ಹನಮಂತ(Husband) KN-23-005-015-002/533 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
9
| ಬಾಲಸ್ವಾಮಿ KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
10
| ದೇವಮ್ಮ KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012181
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 7 | 6 | 9 | 0 | 6 | | | | | | | | | | | | | | |