ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಾರೆಣ್ಣ(Self) KN-23-003-031-001/92 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
2
| ಹನುಮಂತ್ರಯ್ಯ KN-23-003-031-001/95 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
3
| ದೇವರಾಜ್ KN-23-003-031-001/91 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
4
| ಮಂಜುಳಾ KN-23-003-031-001/9 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
5
| ಹುಸೇನಪ್ಪ KN-23-003-031-001/95 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
6
| ಶಾರದಮ್ಮ(Wife) KN-23-003-031-001/92 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
7
| ಈರೇಶ KN-23-003-031-001/9 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
8
| ಹನುಮಂತಿ KN-23-003-031-001/9 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | Manvi | CNRB0011809 |
1523003WL0007712
|
|
|
|
Krishna
|
9
| ಅನಿತಾ(Wife) KN-23-003-031-001/902 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
10
| ಕರಿಗೂಳಿ(Self) KN-23-003-031-001/902 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003031WL004841
| Credited |
22/05/2024
|
|
Krishna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |