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
| ಜಿಲಾನಿಮೀಯಾ KN-23-005-015-002/59 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
2
| ದೇವಣ್ಣ(Grandson) KN-23-005-015-002/65 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
3
| ಫಾತೀಮಾ ಬೇಗಂ(Wife) KN-23-005-015-002/589 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
4
| ಅಲ್ಲಾಬಕ್ಷಿ(Self) KN-23-005-015-002/589 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/65 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
6
| ಸಣ್ಣ ಅಮರೇಶ(Self) KN-23-005-015-002/578 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
7
| ಶ್ಯೆಲಮ್ಮ(Wife) KN-23-005-015-002/578 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
8
| ಫಕೀರಪ್ಪ(Self) KN-23-005-015-002/583 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
9
| ಮಂಜುನಾಥ(Grandson) KN-23-005-015-002/65 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
10
| ಶಂಕರಮ್ಮ(Wife) KN-23-005-015-002/583 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |