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
| ಶಿವಣ್ಣ KN-20-001-013-001/323 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
2
| ಮಾಂಗಮ್ಮ KN-20-001-013-001/323 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
3
| ಅಂಜಿನಪ್ಪ KN-20-001-013-001/464 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
4
| ನರಸಮ್ಮ KN-20-001-013-001/464 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
5
| ಬಿ. ತಾಯಪ್ಪ(Son) KN-20-001-013-001/464 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
6
| ಅನಸೂಯ ಬಿ.(Daughter) KN-20-001-013-001/464 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
7
| ನಾಗರಾಜ(Self) KN-20-001-013-001/2709 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
8
| ಫಾತಿಮಾ ಮೇರಿ(Wife) KN-20-001-013-001/2709 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-20-001-013-001/557-B | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
10
| ಕವಿತಾ(Wife) KN-20-001-013-001/2643 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |