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
| ಭೀಮಣ್ಣ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
2
| ಆರೋಗ್ಯಮ್ಮ KN-23-005-015-002/85 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
3
| ಹನುಮಮ್ಮ KN-23-005-015-002/6 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
4
| ಬಾಲಸ್ವಾಮಿ(Son) KN-23-005-015-002/85 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
5
| ಗಂಗಮ್ಮ(Daughter) KN-23-005-015-002/85 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
6
| ಬಾಲಸ್ವಾಮಿ(Son) KN-23-005-015-002/6 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
7
| ಶಾಂತಮ್ಮ KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
8
| ಭೀಮನಗೌಡ KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
9
| ದೇವರಾಜ KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
10
| ಹಂಪಮ್ಮ(Daughter-in-Law) KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
11
| ಸರೋಜಮ್ಮ(Self) KN-23-005-015-002/568 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
12
| ಬಸವರಾಜ(Self) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
13
| ದೇವರಾಜ(Self) KN-23-005-015-002/567 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
14
| ತಿಮ್ಮಣ್ಣ(Self) KN-23-005-015-002/573 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
15
| ಗೀತಾ(Wife) KN-23-005-015-002/573 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
16
| ರಾಮಣ್ಣ(Self) KN-23-005-015-002/575 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
17
| ಮರಿದೇವಿ(Self) KN-23-005-015-002/581 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
18
| ರಮೇಶ(Self) KN-23-005-015-002/584 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
19
| ಯಮನಮ್ಮ(Wife) KN-23-005-015-002/584 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
20
| ಅನ್ನಪೂರ್ಣೀ(Wife) KN-23-005-015-002/575 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
21
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/567 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
22
| ನಾಗಮ್ಮ(Self) KN-23-005-015-002/572 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
23
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
24
| ತೊಮೇಶ(Husband) KN-23-005-015-002/572 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
25
| ಮಲ್ಲಮ್ಮ(Self) KN-23-005-015-002/579 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
26
| ಗಂಗಮ್ಮ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
27
| ಕರಿಯಪ್ಪ KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
28
| ಬಸವರಾಜ(Husband) KN-23-005-015-002/581 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
29
| ಶರಣಪ್ಪ(Self) KN-23-005-015-002/571 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
30
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/571 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 30 | 30 | 30 | 30 | 0 | 0 | 30 | | | | | | | | | | | | | | |