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
| ತಾಯಮ್ಮ(Wife) KN-23-005-015-002/1179 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
2
| ಅಮರೇಶ KN-23-005-015-002/118 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
3
| ಅಮರಮ್ಮ KN-23-005-015-002/118 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
4
| ದಾವಿದಪ್ಪ KN-23-005-015-002/100 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
5
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/107 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
6
| ಶೆರಣಮ್ಮ(Self) KN-23-005-015-002/11 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
7
| ಹುಲುಗಮ್ಮ KN-23-005-015-002/117 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
8
| ಅಮರಪ್ಪ(Self) KN-23-005-015-002/1178 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
9
| ಹನುಮಮ್ಮ(Sister) KN-23-005-015-002/100 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
10
| ರಾಧಮ್ಮ(Wife) KN-23-005-015-002/107 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038820
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |