ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮಾರೆಪ್ಪ(Self) KN-23-005-015-003/612 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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P
|
P
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P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-005-015-003/612 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
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P
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P
|
P
|
P
|
A
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13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
3
| ದವಲಾಬಿ(Self) KN-23-005-015-003/618 | OTHER |
ಮಾಟುರ
|
P
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P
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P
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
4
| ವಿಶಾಲಾಕ್ಷಿ KN-23-005-015-003/69 | SC |
ಮಾಟುರ
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
5
| ಶರಣಪ್ಪ KN-23-005-015-003/87 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
6
| ಗುರುದೇವ(Son) KN-23-005-015-003/87 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
7
| ದುರುಗಪ್ಪ KN-23-005-015-003/92 | ST |
ಮಾಟುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
8
| ದೇವಮ್ಮ KN-23-005-015-003/92 | ST |
ಮಾಟುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ KN-23-005-015-003/87 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
10
| ಹುಸೆನಮ್ಮ(Self) KN-23-005-015-003/623 | SC |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
11
| ಹನುಮಂತ(Husband) KN-23-005-015-003/623 | SC |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |