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
| ಆದೆಮ್ಮ KN-23-003-031-001/649 | OTHER |
ಸಾದಾಪುರ
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P
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P
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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
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2
| ವೀರನಗೌಡ KN-23-003-031-001/838 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
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3
| ಪರಿಮಳ KN-23-003-031-001/838 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
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4
| ನಾಗಪ್ಪ KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
04/06/2021
|
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5
| ಮಂಗಳಾ ಶ್ರೀ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
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6
| ಅಳ್ಳಪ್ಪ KN-23-003-031-001/793 | ST |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
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7
| ಶಾಂತಮ್ಮ KN-23-003-031-001/793 | ST |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
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8
| ವೆಂಕಮ್ಮ KN-23-003-031-001/647 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
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9
| ಶಂಕ್ರಪ್ಪ KN-23-003-031-001/647 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
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10
| ಈರಣ್ಣ KN-23-003-031-001/646 | OTHER |
ಸಾದಾಪುರ
|
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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
11
| ಶಿವಕುಮಾರ KN-23-003-031-001/648 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
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12
| ಸಿದ್ದಪ್ಪ KN-23-003-031-001/649 | OTHER |
ಸಾದಾಪುರ
|
P
|
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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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
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13
| ಭೀಮಲಮ್ಮ KN-23-003-031-001/646 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
14
| ಮಹಾದೇವ KN-23-003-031-001/647 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
15
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-003-031-001/647 | OTHER |
ಸಾದಾಪುರ
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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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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
16
| ಸಿದ್ದಮ್ಮ KN-23-003-031-001/648 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
17
| ಹುಲಿಗೆಪ್ಪ KN-23-003-031-001/648 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
18
| ಸಾಬಣ್ಣ KN-23-003-031-001/650 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
19
| ಸುಜಾತ KN-23-003-031-001/650 | OTHER |
ಸಾದಾಪುರ
|
P
|
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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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
20
| ಯಂಕಮ್ಮ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
|
A
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A
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A
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4
| 241 |
964
|
0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
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|
21
| ಮಹಾದೇವ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
22
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
23
| ರಾಘವೇಂದ್ರ KN-23-003-031-001/747 | OTHER |
ಸಾದಾಪುರ
|
P
|
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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A
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A
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4
| 241 |
964
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0
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0
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964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
24
| ಜಮಲಮ್ಮ KN-23-003-031-001/747 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
|
A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
25
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/825 | OTHER |
ಸಾದಾಪುರ
|
P
|
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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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
26
| ಮಂಜಮ್ಮ KN-23-003-031-001/825 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
A
|
A
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A
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A
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4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
27
| ಮಹಾದೇವ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
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A
|
A
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A
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A
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4
| 241 |
964
|
0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
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28
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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A
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A
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A
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A
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4
| 241 |
964
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0
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0
|
964
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
29
| ಶಿವಪ್ರಸಾದ್ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
A
|
A
|
A
|
A
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4
| 241 |
964
|
0
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0
|
964
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL005863
| Credited |
03/06/2021
|
|
|
30
| ತಾಯಮ್ಮ KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
A
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A
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A
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A
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4
| 241 |
964
|
0
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0
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964
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL005863
| Credited |
03/06/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |