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
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
2
| ಅಮರಮ್ಮ KN-23-005-015-002/45 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
3
| ರಾಮಣ್ಣ ಆ(Husband) KN-23-005-015-002/326 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
4
| ಹನುಮಂತ(Self) KN-23-005-015-002/340 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
5
| ದುರಗಮ್ಮ(Wife) KN-23-005-015-002/340 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
6
| ಮಹಿಬೂಬಬಾನು(Wife) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
7
| ಯಂಕಮ್ಮ(Self) KN-23-005-015-002/559 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
8
| ಅಮೀನ ಬೀ(Sister) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
9
| ತಾಯಮ್ಮ(Wife) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
10
| ಮೌನೇಶ(Son) KN-23-005-015-002/326 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| KARNATAKA BANK | Sindhanur | KARB0000746 |
1523005015WL012001
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |