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
| ಗೌರಮ್ಮ KN-23-003-031-001/234 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
2
| ಲಕ್ಚ್ಮಣ KN-23-003-031-001/280 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
3
| ಸುನೀಲ್ KN-23-003-031-001/280 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
4
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037292
|
|
|
|
|
6
| ುಮಾದೇವಿ KN-23-003-031-001/280 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
7
| ಖಾಜಪ್ಪ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037292
|
|
|
|
|
8
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
9
| ಸಿದ್ದಪ್ಪ KN-23-003-031-001/234 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037292
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |