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
| ಸಣ್ಣ ಹನುಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
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P
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A
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
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2
| ನಾಗಮ್ಮ(Granddaughter) KN-23-003-031-001/87 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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A
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A
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A
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4
| 206 |
824
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0
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0
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824
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
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3
| ಬೂದೆಮ್ಮ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
4
| ಯಂಕಮ್ಮ(Wife) KN-23-003-031-001/80 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
5
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/816 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
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|
6
| ಈರಣ್ಣ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
7
| ವೆಂಕಟೇಶ್ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
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1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
8
| ರಾಮವ್ವ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
9
| ದ್ಯಾವಮ್ಮ KN-23-003-031-001/848 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
10
| ದೇವಯ್ಯ KN-23-003-031-001/837 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
11
| ಸುಮಂಗಲಾ KN-23-003-031-001/837 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
12
| ನಾಗಮ್ಮ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
|
P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
13
| ನರಸಪ್ಪ KN-23-003-031-001/817 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
14
| ಶೀವಮ್ಮ KN-23-003-031-001/817 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
|
P
|
P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
15
| ಈರಮ್ಮ KN-23-003-031-001/817 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
|
P
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A
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P
|
P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
16
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/818 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
17
| ಸಣ್ಣ ಈರಣ್ಣ KN-23-003-031-001/85 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
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P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
18
| ಮಾರೆಣ್ಣ KN-23-003-031-001/816 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
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P
|
P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
19
| ಸುಮಂಗಳಾ KN-23-003-031-001/815 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
20
| ದೇವರಾಜ KN-23-003-031-001/848 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
|
P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
21
| ಮಹಾದೇವಿ(Wife) KN-23-003-031-001/814 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
22
| ಹನುಮವ್ವ KN-23-003-031-001/85 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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P
|
P
|
P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
23
| ಭುವನೇಶ್ವರಿ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
|
P
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P
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7
| 206 |
1442
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0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
24
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
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P
|
P
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P
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7
| 206 |
1442
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0
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0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
25
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
A
|
A
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A
|
A
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A
|
A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
|
|
|
|
|
26
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/87 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
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A
|
A
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A
|
A
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4
| 206 |
824
|
0
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0
|
824
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
27
| ರಾಜೇಶ್ವರಿ KN-23-003-031-001/818 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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A
|
P
|
P
|
P
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7
| 206 |
1442
|
0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
28
| ಶುಬಾಸ್ KN-23-003-031-001/80 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
29
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/815 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
30
| ಮರಿಸ್ವಾಮಿ(Self) KN-23-003-031-001/814 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL011070
| Credited |
01/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 0 | 27 | 27 | 27 | | | | | | | | | | | | | | |