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
| ದೊಡ್ಡ ಬಸವರಾಜ KN-23-003-031-001/94 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
2
| ರಾಮವ್ವ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
3
| ಚನ್ನಮ್ಮ KN-23-003-031-001/841 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
4
| ಅಮರೇಶ KN-23-003-031-001/841 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/94 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
6
| ಆದೆಪ್ಪ KN-23-003-031-001/97 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
7
| ಹುಸೇನಮ್ಮ KN-23-003-031-001/97 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
8
| ಬಸ್ಸಮ್ಮ KN-23-003-031-001/94 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
9
| ವಿರುಪಾಕ್ಷಿ KN-23-003-031-001/97 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003031WL006401
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |