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
| ಮರಿಯಮ್ಮ(Wife) KN-23-005-015-002/32 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
2
| ಅಮಾಜಪ್ಪ(Son) KN-23-005-015-002/32 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
3
| ದುರಗಪ್ಪ(Self) KN-23-005-015-002/324 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
25/05/2023
|
|
|
4
| ರತ್ನಮ್ಮ(Self) KN-23-005-015-002/325 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
5
| ದೇವರಾಜ(Son) KN-23-005-015-002/311 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
6
| ದುರುಗಪ್ಪ(Son) KN-23-005-015-002/32 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ(Son) KN-23-005-015-002/325 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
8
| ಸರಸ್ವತಿ(Daughter) KN-23-005-015-002/325 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
9
| ದೇವಮ್ಮ KN-23-005-015-002/32 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
10
| ಯಮನಪ್ಪ(Self) KN-23-005-015-002/327 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |