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
| ಮಾರೆಮ್ಮ KN-23-003-031-001/860 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
2
| ಶಂಕ್ರಪ್ಪ KN-23-003-031-001/829 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
3
| ವನಿತಾ KN-23-003-031-001/829 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
4
| ದೇವಯ್ಯ KN-23-003-031-001/837 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
5
| ಸುಮಂಗಲಾ KN-23-003-031-001/837 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
6
| ದ್ಯಾವಮ್ಮ KN-23-003-031-001/848 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
7
| ಶಿಲ್ಪಾ KN-23-003-031-001/848 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
8
| ದೇವರಾಜ KN-23-003-031-001/848 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
9
| ಈರೇಶ KN-23-003-031-001/9 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003WL0045323
| Rejected |
|
|
|
10
| ರಮೇಶ KN-23-003-031-001/832 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004759
| Credited |
15/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |