ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
2
| ದೇವರಾಜ(Son) KN-23-005-015-002/3 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
3
| ವೆಂಕೋಬ(Father) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
4
| ತಿರುಪತೆಪ್ಪ(Husband) KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
5
| ವೀರೇಶ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
6
| ಶಾರದಮ್ಮ(Self) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
7
| ಯಂಕೋಬ(Son) KN-23-005-015-002/44 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
8
| ಹನುಮಂತ(Son) KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
9
| ನಾಗರಾಜ ಮೆಟಿಗೌಡ KN-23-005-015-002/524 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Mother-in-Law) KN-23-005-015-002/341 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| KARNATAKA BANK | Maski | KARB0000675 |
1523005WL009890
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |