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
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
2
| ಬಾಗಮ್ಮ(Wife) KN-23-005-015-002/580 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SINDHANOOR ADB | SBIN0020287 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
3
| ಬಸಮ್ಮ(Self) KN-23-005-015-002/582 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-23-005-015-002/561 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
5
| ಬಾಲಸ್ವಾಮಿ KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
6
| ದೇವಮ್ಮ KN-23-005-015-002/517 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
7
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/561 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
8
| ಬಾಲಪ್ಪ(Self) KN-23-005-015-002/580 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-23-005-015-002/571 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/571 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SINDHANUR | UBIN0574643 |
1523005015WL012000
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |