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
| ಅಂಬಮ್ಮ(Wife) KN-23-005-015-002/564 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
2
| ದುರುಗಮ್ಮ(Mother) KN-23-005-015-002/546 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
3
| ದೇವರಾಜ(Self) KN-23-005-015-002/567 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-23-005-015-002/561 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
5
| ದುರುಗಪ್ಪ ಎಮ್(Son) KN-23-005-015-002/570 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/567 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
7
| ತಿಪ್ಪಮ್ಮ(Self) KN-23-005-015-002/570 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
8
| ದುರುಗಮ್ಮ(Self) KN-23-005-015-002/565 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
9
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/561 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
10
| ಹುಸೇನಮ್ಮ(Sister) KN-23-005-015-002/565 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| KARNATAKA BANK | Sindhanur | KARB0000746 |
1523005015WL006212
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |