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
| ಹನ್ಮಮ್ಮ(Wife) KN-23-005-015-002/591 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | GOREBAL | PKGB0010610 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
2
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/593 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
3
| ಹನುಮಮ್ಮ KN-23-005-015-002/6 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
4
| ಬಾಲಸ್ವಾಮಿ(Son) KN-23-005-015-002/6 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
5
| ಬಸಮ್ಮ(Self) KN-23-005-015-002/582 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
6
| ರಾಮಪ್ಪ(Husband) KN-23-005-015-002/582 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
7
| ರಮೇಶ(Self) KN-23-005-015-002/584 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
8
| ಯಮನಮ್ಮ(Wife) KN-23-005-015-002/584 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
9
| ಶ್ಯಾಮಪ್ಪ(Self) KN-23-005-015-002/591 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
10
| ಬಸವರಾಜ(Husband) KN-23-005-015-002/581 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL019077
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |