ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಭೀಮರಾಯ KN-23-003-031-005/250 | ST |
ಕೊರವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
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2
| ನರಸಮ್ಮ KN-23-003-031-005/250 | ST |
ಕೊರವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
3
| ಮಾರೆಮ್ಮ KN-23-003-031-005/250 | ST |
ಕೊರವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
4
| ಅಂಬಮ್ಮ KN-23-003-031-005/250 | ST |
ಕೊರವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
5
| ಸಜ್ಜಲ ಹನುಮಂತಯ್ಯ KN-23-003-031-005/6 | ST |
ಕೊರವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
6
| ಲಿಂಗಮ್ಮ KN-23-003-031-005/6 | ST |
ಕೊರವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
7
| ಅಂಜಿನಮ್ಮ KN-23-003-031-005/588 | ST |
ಕೊರವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
8
| ಪಾರ್ವತಿ KN-23-003-031-005/955 | ST |
ಕೊರವಿ
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
|
|
|
|
|
9
| ವಸಂತಕುಮಾರ KN-23-003-031-005/588 | ST |
ಕೊರವಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
10
| ವೀರಾರಡ್ಡಿ KN-23-003-031-005/656 | ST |
ಕೊರವಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
11
| ಮಾರೆಮ್ಮ KN-23-003-031-005/656 | ST |
ಕೊರವಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
12
| ನರಸಪ್ಪ KN-23-003-031-005/931 | ST |
ಕೊರವಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
13
| ಅನಿತಾ KN-23-003-031-005/931 | ST |
ಕೊರವಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
14
| ಯಲ್ಲಪ್ಪ KN-23-003-031-005/588 | ST |
ಕೊರವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
15
| ವೀರೇಶ KN-23-003-031-005/955 | ST |
ಕೊರವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 190 |
2660
|
0
|
0
|
2660
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL013998
| Credited |
21/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |