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
| ದುರಗಮ್ಮ(Wife) KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
2
| ಹೊನ್ನಮ್ಮ(Granddaughter) KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
3
| ಭೀಮನಗೌಡ KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
4
| ದೇವರಾಜ KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
5
| ಹೂಳೆಯಮ್ಮ KN-23-005-015-002/56 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
6
| ಶಂಕರಮ್ಮ(Wife) KN-23-005-015-002/583 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
7
| ಮಾನಯ್ಯ(Son) KN-23-005-015-002/56 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
8
| ದೇವರಾಜ(Husband) KN-23-005-015-002/559 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
9
| ದುರುಗಣ್ಣ KN-23-005-015-002/56 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
10
| ಈರಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 1 | 9 | 10 | | | | | | | | | | | | | | |