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
| ಮಲ್ಲಮ್ಮ KN-23-005-015-002/47 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
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P
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P
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P
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P
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A
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A
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P
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6
| 201 |
1206
|
0
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0
|
1206
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL034088
| Credited |
20/01/2022
|
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2
| ದುರಗಮ್ಮ(Wife) KN-23-005-015-002/313 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
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P
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P
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P
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A
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A
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P
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6
| 201 |
1206
|
0
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0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
3
| ಆನಂದಪ್ಪ KN-23-005-015-002/36 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
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P
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P
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P
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A
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A
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P
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6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
4
| ದುರುಗಣ್ಣ KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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P
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6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
5
| ಅಮರೇಗೌಡ(Son) KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
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A
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P
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6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
6
| ಹುಲುಗಪ್ಪ(Self) KN-23-005-015-002/307 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
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P
|
P
|
P
|
A
|
A
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P
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6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
7
| ರೋಜಮ್ಮ KN-23-005-015-002/35 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
8
| ಯಂಕಮ್ಮ(Wife) KN-23-005-015-002/346 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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P
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6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
9
| ಕರಿಯಪ್ಪ KN-23-005-015-002/35 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
10
| ತಿಮ್ಮನಗೌಡ(Self) KN-23-005-015-002/316 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
11
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/316 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
12
| ವೆಂಕೋಬ(Son) KN-23-005-015-002/316 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
13
| ದೇವಮ್ಮ KN-23-005-015-002/41 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
14
| ದೇವಮ್ಮ(Daughter) KN-23-005-015-002/40 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
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A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
15
| ಮಲ್ಲಪ್ಪ(Self) KN-23-005-015-002/48 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
16
| ನಾಗರಾಜ KN-23-005-015-002/49 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
17
| ಹನುಮಂತ KN-23-005-015-002/42 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
18
| ಅಮರಮ್ಮ KN-23-005-015-002/45 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
19
| ಬಸಮ್ಮ KN-23-005-015-002/50 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
20
| ಮಾನಯ್ಯ(Self) KN-23-005-015-002/515 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
21
| ಕರಬಸಯ್ಯ KN-23-005-015-002/47 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
22
| ಗುಂಡಮ್ಮ KN-23-005-015-002/42 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
23
| ವೆಂಕೋಬ(Son) KN-23-005-015-002/42 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
24
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/49 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
25
| ವಿರುಪಾಕ್ಷಿ(Son) KN-23-005-015-002/48 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
20/01/2022
|
|
|
26
| ನಿರುಪಾದಿ(Husband) KN-23-005-015-002/41 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
27
| ದೇವಮ್ಮ KN-23-005-015-002/32 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
28
| ನಿರುಪಾದಪ್ಪ(Father-in_Law) KN-23-005-015-002/41 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
29
| ಹರೀಶ(Son) KN-23-005-015-002/36 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL034088
| Credited |
29/12/2021
|
|
|
30
| ಬಸನಗೌಡ(Grandson) KN-23-005-015-002/341 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL034088
| Credited |
28/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 30 | | | | | | | | | | | | | | |