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
| ಕವಿತಾ(Wife) KN-23-005-015-002/530 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-23-005-015-002/531 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
3
| ಸಿದ್ರಾಮಪ್ಪ KN-23-005-015-002/523 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
4
| ನಿಂಗಮ್ಮ KN-23-005-015-002/524 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
5
| ಹಮೀದಮಿಯ್ಯ(Brother) KN-23-005-015-002/528 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
6
| ಜ್ಯೆನಾಬಾನುಬೀಬಿ(Mother) KN-23-005-015-002/528 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-23-005-015-002/529 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
8
| ಬಸವರಾಜ(Self) KN-23-005-015-002/530 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
9
| ಪ್ರೇಮ(Wife) KN-23-005-015-002/529 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
10
| ಈರಮ್ಮ KN-23-005-015-002/523 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL003645
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |