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
| ಕಮಲಮ್ಮ KN-23-003-031-001/681 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
2
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/675 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
3
| ಈರಣ್ಣ KN-23-003-031-001/743 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
4
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/743 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
5
| ರಾಮಯ್ಯ KN-23-003-031-001/67 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
6
| ಅನಿಲ KN-23-003-031-001/67 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
7
| ರಾಘವೇಂದ್ರ KN-23-003-031-001/675 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
8
| ಹುಸೆನಿ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/673 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
10
| ಯಂಕಣ್ಣ KN-23-003-031-001/681 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL026915
| Credited |
16/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |