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
| ಶೈಲಜಾ(Wife) KN-23-005-015-003/313 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | Tidigol | CNRB000PGB1 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
2
| ಗೋವಿಂದಗೌಡ(Self) KN-23-005-015-003/313 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
3
| ದೊಡ್ಡಬಸನಗೌಡ(Self) KN-23-005-015-003/311 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
4
| ನಾಗೇಶ(Self) KN-23-005-015-003/264 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
5
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
6
| ಅಬ್ದ್ಲ ಸಾಬ KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
7
| ಬಸಪ್ಪ KN-23-005-015-002/94 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
8
| ನಾಗಪ್ಪ(Self) KN-23-005-015-003/357 | ST |
ಮಾಟುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
|
|
|
|
|
9
| ರೇಣುಕಮ್ಮ KN-23-005-015-002/94 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
10
| ಶಾರದಮ್ಮ(Self) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
11
| ಬಸನಗೌಡ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
|
|
|
|
|
12
| ಬೀಮಮ್ಮ(Mother) KN-23-005-015-003/311 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
13
| ವೀರೇಶ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
14
| ಶಾಂತಮ್ಮ(Wife) KN-23-005-015-003/357 | ST |
ಮಾಟುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
|
|
|
|
|
15
| ವಿರುಬದ್ರಯ್ಯಸ್ವಾಮಿ(Self) KN-23-005-015-003/359 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
16
| ಯಂಕಮ್ಮ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
17
| ಸಾಬನಮ್ಮ(Wife) KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
18
| ಗಂಗಮ್ಮ(Wife) KN-23-005-015-003/264 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
19
| ರತ್ನಮ್ಮ(Daughter) KN-23-005-015-003/355 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031008
| Credited |
01/02/2021
|
|
|
20
| ಮಹೇಶ(Self) KN-23-005-015-003/318 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SINDHANUR | SBIN0040639 |
1523005015WL031008
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |