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
| ಶಿವಮ್ಮ(Wife) KN-23-005-015-002/550 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
2
| ದುರುಗಪ್ಪ ಎಚ್.(Husband) KN-23-005-015-002/310 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
3
| ದುರುಗಣ್ಣ KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
30/03/2021
|
|
|
4
| ಅಮರೇಗೌಡ(Son) KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
5
| ಜಿಲಾನಿಮೀಯಾ KN-23-005-015-002/59 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
05/04/2021
|
|
|
6
| ತಿಮ್ಮಪ್ಪ(Self) KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
30/03/2021
|
|
|
7
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
8
| ರೇಣುಕಮ್ಮ(Self) KN-23-005-015-002/305 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
9
| ಶರಣಬಸವ(Son) KN-23-005-015-002/305 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
10
| ಕರಿಯಮ್ಮ(Self) KN-23-005-015-002/306 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
11
| ಸೀತಮ್ಮ(Wife) KN-23-005-015-002/310 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
12
| ಲಕ್ಷಮ್ಮ(Wife) KN-23-005-015-002/44 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
13
| ಯಮನಮ್ಮ KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
14
| ದೇವಮ್ಮ(Daughter) KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
15
| ಮಲ್ಲಪ್ಪ(Self) KN-23-005-015-002/48 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
16
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-23-005-015-002/522 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
17
| ಮುದುಕನಗೌಡ(Husband) KN-23-005-015-002/522 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
18
| ವೆಂಕೋಬ(Father) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
19
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
20
| ಮುದಕನಗೌಡ(Self) KN-23-005-015-002/550 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
21
| ಯಂಕೋಬ(Son) KN-23-005-015-002/44 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
22
| ಹನುಮಂತ(Son) KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
23
| ನಾಗರಾಜ(Son) KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
24
| ವಿರುಪಣ್ಣ(Self) KN-23-005-015-002/264 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
25
| ಕಾಡಮ್ಮ(Wife) KN-23-005-015-002/264 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
26
| ಹನುಮಮ್ಮ(Grandmother) KN-23-005-015-002/522 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
27
| ವಿರುಪಾಕ್ಷಿ(Son) KN-23-005-015-002/48 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
30/03/2021
|
|
|
28
| ಅಮರೇಶ(Self) KN-23-005-015-002/345 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
29
| ತಾಯಮ್ಮ(Wife) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
30
| ಮಂಜಮ್ಮ(Wife) KN-23-005-015-002/345 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 29 | 30 | 30 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |