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
| ಈರಣ್ಣ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL024066
| Credited |
11/09/2021
|
|
|
2
| ನಾಗಮ್ಮ KN-23-003-031-001/84 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024066
| Credited |
12/09/2021
|
|
|
3
| ಮಂಗಳಾ ಶ್ರೀ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024066
| Credited |
12/09/2021
|
|
|
4
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/825 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024066
| Credited |
12/09/2021
|
|
|
5
| ಮಂಜಮ್ಮ KN-23-003-031-001/825 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024066
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |