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
| ಸುಧಾಕರ KN-23-003-031-001/739 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
2
| ಉಮಾದೇವಿ KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
10/05/2024
|
|
Narasimha
|
3
| ಪಾರ್ವತಿ KN-23-003-031-001/755 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
4
| ವೆಂಕಟೇಶ(Son) KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
5
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
6
| ಹನುಮೇಶ KN-23-003-031-001/755 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
7
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
8
| ಹನುಮಂತ KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
9
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/770 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
10
| ಶೇಷಬಾಬು KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL003325
| Credited |
09/05/2024
|
|
Narasimha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |