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
| ದೊ ಹನುಮ KN-23-003-031-001/737 | ST |
ಸಾದಾಪುರ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014001
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2
| ತಾಯಮ್ಮ KN-23-003-031-001/738 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
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1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014001
| Credited |
14/07/2021
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3
| ಕೃಷ್ಣ KN-23-003-031-001/802 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
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1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014001
| Credited |
14/07/2021
|
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4
| ಕರೆಪ್ಪ KN-23-003-031-001/82 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL014001
| Credited |
14/07/2021
|
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5
| ಸೋಮವ್ವ KN-23-003-031-001/83 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
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1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
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6
| ಮಹಾಂತಮ್ಮ KN-23-003-031-001/834 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
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1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
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7
| ಉಮಾದೇವಿ KN-23-003-031-001/834 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
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8
| ಶೀವಪ್ಪ KN-23-003-031-001/844 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
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1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
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9
| ಉಮಾದೇವಿ KN-23-003-031-001/738 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
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10
| ಮಹೇಶ KN-23-003-031-001/751 | ST |
ಸಾದಾಪುರ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
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11
| ಕುಬೇರ KN-23-003-031-001/737 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
|
P
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P
|
P
|
P
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A
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7
| 250 |
1750
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0
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0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
|
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12
| ಈರೇಶ KN-23-003-031-006/128 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
P
|
P
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P
|
P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
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13
| ರಾಮನಗೌಡ KN-23-003-031-006/148 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
P
|
P
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P
|
P
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P
|
P
|
P
|
A
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7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
17/07/2021
|
|
|
14
| ಭುವನೇಶ್ವರಿ KN-23-003-031-006/148 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
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15
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
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0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
19/07/2021
|
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16
| ಚನ್ನಮ್ಮ KN-23-003-031-006/128 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
P
|
P
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P
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P
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P
|
P
|
P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
|
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17
| ಈರಮ್ಮ KN-23-003-031-006/133 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
17/07/2021
|
|
|
18
| ವಿನೋದ್ KN-23-003-031-006/133 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
19/07/2021
|
|
|
19
| ಶೇಖರಯ್ಯ ಸ್ವಾಮಿ KN-23-003-031-006/142 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
P
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P
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P
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P
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P
|
P
|
P
|
A
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7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
19/07/2021
|
|
|
20
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
19/07/2021
|
|
|
21
| ಸೋಮಶೇಖರ್ KN-23-003-031-001/206 | OTHER |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
|
P
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P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
17/07/2021
|
|
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22
| ಸುಮನ್ KN-23-003-031-001/69 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
|
|
23
| ಹನುಮೇಶ KN-23-003-031-001/99 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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P
|
P
|
P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
17/07/2021
|
|
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24
| ಖಾಜಪ್ಪ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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P
|
P
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P
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A
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7
| 250 |
1750
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0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
19/07/2021
|
|
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25
| ಶಿವಾನಂದ(Son) KN-23-003-031-001/733 | SC |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
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7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
17/07/2021
|
|
|
26
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
19/07/2021
|
|
|
27
| ನಾರಯಣ KN-23-003-031-001/83 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
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7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
|
|
28
| ರಾಮ KN-23-003-031-006/178 | ST |
ಉಮಳಿ ಪನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
17/07/2021
|
|
|
29
| ಮರಿಸಿದ್ದ KN-23-003-031-001/72 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL014001
| Credited |
14/07/2021
|
|
|
30
| ಶಾಂತಮ್ಮ KN-23-003-031-001/751 | ST |
ಸಾದಾಪುರ
|
A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
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0
|
0
| CANARA BANK | MANVI | CNRB0005782 |
1523003031WL014001
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |