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
| ದುರುಗಮ್ಮ KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
3
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
4
| ಶಾರದಮ್ಮ(Self) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಎಮ್(Wife) KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
6
| ರಾಮಣ್ಣ(Son) KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
7
| ಪಂಪಾಪತಿ(Son) KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 3 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |