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
| ಬಾಗಮ್ಮ(Wife) KN-23-005-015-002/580 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SINDHANOOR ADB | SBIN0020287 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
2
| ಮರಿದೇವಿ(Self) KN-23-005-015-002/581 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
3
| ಈರಮ್ಮ KN-23-005-015-002/58 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
4
| ದುರುಗಣ್ಣ(Self) KN-23-005-015-002/577 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
5
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/577 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
6
| ಸಣ್ಣ ಅಮರೇಶ(Self) KN-23-005-015-002/578 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
7
| ಶ್ಯೆಲಮ್ಮ(Wife) KN-23-005-015-002/578 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
8
| ಮಲ್ಲಮ್ಮ(Self) KN-23-005-015-002/579 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
9
| ಬಾಲಪ್ಪ(Self) KN-23-005-015-002/580 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
10
| ಬಸವರಾಜ(Husband) KN-23-005-015-002/581 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL001680
| Credited |
02/05/2024
|
|
Chinappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 7 | 7 | 0 | 10 | 10 | | | | | | | | | | | | | | |