ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಲಚುಮಯ್ಯ KN-23-003-031-001/33 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
2
| ಹನುಮಪ್ಪ KN-23-003-031-001/105 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
3
| ತಾಯಮ್ಮ KN-23-003-031-001/105 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
4
| ರತ್ನಮ್ಮ KN-23-003-031-001/33 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
5
| ಈರಣ್ಣ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
6
| ಹುಸೆನಿ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
7
| ಶೀತಮ್ಮ KN-23-003-031-001/105 | ST |
ಸಾದಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044276
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |