ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ತಿಪ್ಪಮ್ಮ KN-23-005-015-002/123 | SC |
ನಂಜಲ ದಿನ್ನಿ
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13
| 270 |
3510
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0
|
130
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005WL007298
| Credited |
17/06/2021
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2
| ಹನುಮಮ್ಮ KN-23-005-015-002/130 | SC |
ನಂಜಲ ದಿನ್ನಿ
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
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3
| ಯುಲ್ಲಮ್ಮ KN-23-005-015-002/3 | SC |
ನಂಜಲ ದಿನ್ನಿ
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P
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A
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A
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
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4
| ಜೋಸೆಪ್(Self) KN-23-005-015-002/546 | SC |
ನಂಜಲ ದಿನ್ನಿ
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P
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A
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A
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13
| 270 |
3510
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0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
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5
| ಫಕೀರಪ್ಪ KN-23-005-015-002/130 | SC |
ನಂಜಲ ದಿನ್ನಿ
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P
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A
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A
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
6
| ಅಮರಪ್ಪ KN-23-005-015-002/123 | SC |
ನಂಜಲ ದಿನ್ನಿ
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P
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A
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A
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
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7
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/107 | SC |
ನಂಜಲ ದಿನ್ನಿ
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P
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A
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A
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P
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13
| 270 |
3510
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0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
8
| ಹುಲುಗಪ್ಪ(Self) KN-23-005-015-002/307 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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A
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
9
| ದುರಗಮ್ಮ(Self) KN-23-005-015-002/521 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
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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P
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A
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
10
| ಹುಲುಗಮ್ಮ KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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P
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P
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P
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A
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
11
| ಶೆರಣಮ್ಮ(Self) KN-23-005-015-002/11 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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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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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL007298
| Credited |
17/06/2021
|
|
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12
| ತಿಮ್ಮಮ್ಮ(Daughter) KN-23-005-015-002/1195 | ST |
ನಂಜಲ ದಿನ್ನಿ
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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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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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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
16/06/2021
|
|
|
13
| ಹುಸೇನಮ್ಮ(Wife) KN-23-005-015-002/546 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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A
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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
14
| ಯಂಕೋಬ(Self) KN-23-005-015-002/557 | ST |
ನಂಜಲ ದಿನ್ನಿ
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P
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P
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P
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A
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A
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
16/06/2021
|
|
|
15
| ಕಾಸಿನಾಥ(Self) KN-23-005-015-002/558 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
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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P
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P
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P
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A
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
16/06/2021
|
|
|
16
| ಯಂಕಮ್ಮ(Wife) KN-23-005-015-002/558 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
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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P
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P
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P
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A
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
16/06/2021
|
|
|
17
| ಬಸಮ್ಮ(Self) KN-23-005-015-002/582 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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P
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P
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P
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A
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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
18
| ರಾಮಪ್ಪ(Husband) KN-23-005-015-002/582 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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P
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A
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
19
| ಹಿರೇ ದುರುಗಪ್ಪ KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
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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P
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P
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P
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A
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
20
| ತೊಮೇಶ(Husband) KN-23-005-015-002/521 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
21
| ಹುಸೇನಪ್ಪ KN-23-005-015-002/30 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
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22
| ದೇವಮ್ಮ H(Daughter) KN-23-005-015-002/30 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
|
23
| ದುರುಗಪ್ಪ(Son) KN-23-005-015-002/1195 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
16/06/2021
|
|
|
24
| ರಾಧಮ್ಮ(Wife) KN-23-005-015-002/107 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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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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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL007298
| Credited |
17/06/2021
|
|
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25
| ಪದ್ದಮ್ಮ(Wife) KN-23-005-015-002/557 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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P
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P
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13
| 270 |
3510
|
0
|
130
|
3640
| INDIAN BANK | SINDHANOOR | IDIB000S050 |
1523005WL007298
| Credited |
16/06/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |