ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/8 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
2
| ರಾಯಪ್ಪ KN-23-005-015-002/8 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
3
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
4
| ಸತೀಶ(Son) KN-23-005-015-002/80 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
5
| ಶಾಂತಮ್ಮ KN-23-005-015-002/79 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
6
| ಶಾರದಮ್ಮ(Self) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
7
| ಶಿವಕುಮಾರ(Self) KN-23-005-015-002/80 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
8
| ಶ್ರೀದೇವಿ(Wife) KN-23-005-015-002/80 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
9
| ಯಂಕಮ್ಮ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
10
| ಯಮನೂರ(Son) KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002391
| Credited |
09/05/2024
|
|
Chinappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |