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
| ಸುನಿತಾ KN-23-003-031-001/782 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
2
| ದೊ ಹನುಮ KN-23-003-031-001/737 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
3
| ಜಿಕ್ಲ ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/90 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
4
| ಬಸ್ಸಮ್ಮ KN-23-003-031-001/90 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
5
| ಸಣ್ಣ ಈರಣ್ಣ KN-23-003-031-001/85 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
|
|
|
|
|
6
| ತಾಯಮ್ಮ KN-23-003-031-001/749 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
7
| ಮೌನೇಶ KN-23-003-031-001/782 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
8
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/818 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
9
| ಕುಬೇರ KN-23-003-031-001/737 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
10
| ವೀರೇಶ KN-23-003-031-001/47 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
11
| ಈರಣ್ಣ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
12
| ಸುಮಂಗಳಾ KN-23-003-031-001/815 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
13
| ಹುಸೆನಿ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
14
| ಸಣ್ಣ ಮಾರೆಣ್ಣ KN-23-003-031-001/791 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
15
| ಶೃತಿ KN-23-003-031-001/791 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
16
| ನಾಗಮ್ಮ KN-23-003-031-001/798 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
17
| ಹನುಮವ್ವ KN-23-003-031-001/85 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
18
| ರಾಜೇಶ್ವರಿ KN-23-003-031-001/818 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
19
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/815 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
20
| ಮಾರೆಣ್ಣ KN-23-003-031-001/749 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |