ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ರೇಣಮ್ಮ(Wife) KN-23-005-015-002/266 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
2
| ತಿಮ್ಮಪ್ಪ(Self) KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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A
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A
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P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷಮ್ಮ(Wife) KN-23-005-015-002/44 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
|
|
|
|
|
4
| ಯಮನಮ್ಮ KN-23-005-015-002/46 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
5
| ಚಂದ್ರಕಲ್(Wife) KN-23-005-015-002/1212 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
6
| ಶೇಖರಮ್ಮ(Mother) KN-23-005-015-002/1212 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
7
| ಸಿದ್ರಾಮಪ್ಪ KN-23-005-015-002/523 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
8
| ಸಂಗಪ್ಪ(Self) KN-23-005-015-002/266 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
9
| ಕರಬಸಯ್ಯ KN-23-005-015-002/47 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| CANARA BANK | Bappurru | CNRB0005349 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
10
| ತಾಯಮ್ಮ(Wife) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005WL015761
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |