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
| ಶಿವಮ್ಮ(Wife) KN-23-005-015-002/550 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
2
| ಶಿವಮ್ಮ(Wife) KN-23-005-015-002/534 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
3
| ವೆಂಕೋಬ(Father) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
4
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
5
| ಮುದಕನಗೌಡ(Self) KN-23-005-015-002/550 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
6
| ಹಸೀನ ಬಾನು(Wife) KN-23-005-015-002/560 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
7
| ಬಸವರಾಜ(Self) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
8
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-002/569 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
9
| ಸಯ್ಯದ ಬಾಬುಮಿಯ್ಯ(Self) KN-23-005-015-002/560 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
10
| ಗಂಗಮ್ಮ(Sister) KN-23-005-015-002/534 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL006202
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |