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
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/820 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
2
| ಸಣ್ಣ ಹನುಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
3
| ಬೂದೆಮ್ಮ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
4
| ನಾಗಪ್ಪ KN-23-003-031-001/855 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004882
| Credited |
20/05/2021
|
|
|
5
| ವೀರಭದ್ರ KN-23-003-031-001/81 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004882
| Credited |
20/05/2021
|
|
|
6
| ಮಾರೆಣ್ಣ KN-23-003-031-001/100 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
7
| ಸಾಬಣ್ಣ KN-23-003-031-001/820 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
8
| ಬುಜ್ಜಮ್ಮ KN-23-003-031-001/820 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
9
| ಭೀಮೇಶ KN-23-003-031-001/831 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| SYNDICATE BANK | MANVI | SYNB0001809 |
1523003031WL004882
| Credited |
21/05/2021
|
|
|
10
| ಜಟ್ಟೆಮ್ಮ KN-23-003-031-001/81 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
20/05/2021
|
|
|
11
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
12
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
13
| ಭುವನೇಶ್ವರಿ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
14
| ವೀರೇಶ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
15
| ಹುಸೇನಮ್ಮ KN-23-003-031-001/100 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
03/06/2021
|
|
|
16
| ಹನುಮಂತಿ KN-23-003-031-001/100 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003WL007717
| Rejected |
|
|
|
17
| ಗಂಗಮ್ಮ KN-23-003-031-001/81 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
20/05/2021
|
|
|
18
| ರಾಮಣ್ಣ KN-23-003-031-001/81 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
20/05/2021
|
|
|
19
| ಶರಣಮ್ಮ KN-23-003-031-001/831 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004882
| Credited |
21/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |