ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸಣ್ಣ ಶಾಲಂ KN-23-003-031-001/79 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
2
| ಕಾಶಿಂಬಿ KN-23-003-031-001/79 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
3
| ಸುಜಾತ KN-23-003-031-001/759 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
4
| ಉದಯ ಶ್ರೀ(Daughter) KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
5
| ಮಂಗಳಾ ಶ್ರೀ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
6
| ರಾಮಣ್ಣ KN-23-003-031-001/759 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
7
| ಶಿವಪ್ಪ KN-23-003-031-001/760 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
8
| ಈರಮ್ಮ KN-23-003-031-001/760 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
9
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/825 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
10
| ಶಿವಪ್ರಸಾದ್ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |