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
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
2
| ದುರಗಮ್ಮ(Self) KN-23-005-015-002/521 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
3
| ರುದ್ರಮ್ಮ(Self) KN-23-005-015-002/4 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
4
| ಸಂತಾನ.ಎಂ(Son) KN-23-005-015-002/4 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
5
| ಬಾಲಸ್ವಾಮಿ KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
6
| ದೇವಮ್ಮ KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
7
| ದೇವಮ್ಮ(Self) KN-23-005-015-002/537 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
8
| ತೊಮೇಶ(Husband) KN-23-005-015-002/521 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
9
| ದೇವರಾಜ(Husband) KN-23-005-015-002/537 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
10
| ತೋಮಸಪ್ಪ(Son) KN-23-005-015-002/4 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |