ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
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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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P
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P
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A
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P
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P
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P
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P
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P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
2
| ಭೀಮಣ್ಣ KN-23-005-015-002/93 | ST |
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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P
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P
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P
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A
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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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13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
3
| ಮಲ್ಲಪ್ಪ KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
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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P
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A
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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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13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
4
| ಅಬ್ದ್ಲ ಸಾಬ KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
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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P
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A
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P
|
P
|
P
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P
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P
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A
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13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
5
| ಮುದುಕಪ್ಪ KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
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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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
6
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
7
| ಶಾಂತಮ್ಮ KN-23-005-015-002/79 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
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A
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A
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A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
8
| ಶಿವಕುಮಾರ(Self) KN-23-005-015-002/80 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
10
| ಮುದಿಯಪ್ಪ(Son) KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
11
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
12
| ಮಲ್ಲಮ್ಮ ಎಮ್(Wife) KN-23-005-015-002/97 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
13
| ಛತ್ರಮ್ಮ KN-23-005-015-002/63 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
14
| ಕನಕಪ್ಪ(Son) KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
15
| ರಾಮಣ್ಣ(Son) KN-23-005-015-002/98 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
16
| ಯಂಕಮ್ಮ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
17
| ಯಮನೂರ(Son) KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
18
| ಲಕ್ಷ್ಮಿ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
19
| ಸಾಬನಮ್ಮ(Wife) KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
20
| ಗಂಗಮ್ಮ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL010193
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |