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
| ದುರುಗಮ್ಮ KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL005549
| Credited |
03/06/2021
|
|
|
3
| ಮುದುಕಪ್ಪ KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
4
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
6
| ಶಾರದಮ್ಮ(Self) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
7
| ಶಾಂತಮ್ಮ KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
8
| ಛತ್ರಮ್ಮ KN-23-005-015-002/63 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಎಮ್(Wife) KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
03/06/2021
|
|
|
10
| ರಾಮಣ್ಣ(Son) KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
11
| ಈರಮ್ಮ KN-23-005-015-002/58 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
03/06/2021
|
|
|
12
| ಫಕೀರಪ್ಪ(Self) KN-23-005-015-002/583 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
13
| ತಿರುಪತೆಪ್ಪ(Husband) KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
14
| ಬಸವರಾಜ(Son) KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
15
| ಶಂಕ್ರಮ್ಮ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
03/06/2021
|
|
|
16
| ವೀರೇಶ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
03/06/2021
|
|
|
17
| ಶಂಕರಮ್ಮ(Wife) KN-23-005-015-002/583 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
18
| ರೇಣುಕಮ್ಮ KN-23-005-015-002/67 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
19
| ಕರಿಯಪ್ಪ KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
20
| ಪಂಪಾಪತಿ(Son) KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL005549
| Credited |
20/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 19 | 19 | 20 | 20 | 0 | 0 | 0 | | | | | | | | | | | | | | |