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
| ಅಶೋಕ KN-23-005-015-002/83 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
2
| ಭೀಮಣ್ಣ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
3
| ಅಬ್ದ್ಲ ಸಾಬ KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
4
| ರಾಜಪ್ಪ KN-23-005-015-002/92 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಅ(Wife) KN-23-005-015-002/83 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
6
| ಜಾನಮ್ಮ KN-23-005-015-002/84 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
7
| ಕನಕಪ್ಪ(Son) KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
8
| ಹಂಪಮ್ಮ(Daughter-in-Law) KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
9
| ಗಂಗಮ್ಮ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
10
| ಸಾಬನಮ್ಮ(Wife) KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL000765
| Credited |
10/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |