ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಉಮಾದೇವಿ KN-23-003-031-001/839 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
2
| ರತ್ನಮ್ಮ KN-23-003-031-001/864 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
3
| ರಾಮಪ್ಪ KN-23-003-031-001/840 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
4
| ಹುಲುಗಪ್ಪ KN-23-003-031-001/861 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
5
| ಮಲ್ಲೇಶ KN-23-003-031-001/861 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
6
| ಪ್ರಭು(Husband) KN-23-003-031-001/835 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
7
| ಅಮರೇಶ KN-23-003-031-001/839 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
8
| ನೀಲಮ್ಮ KN-23-003-031-001/836 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
9
| ಪ್ರಸನ್ನ ಕುಮಾರಿ(Self) KN-23-003-031-001/835 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003031WL004829
| Credited |
22/05/2024
|
|
Ramapp
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |