ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಸುರೇಶ ಟಿ.(Self) KN-12-001-054-003/485 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
2
| ಹನುಮಂತಪ್ಪ KN-12-001-054-003/577 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
3
| ಸಿದ್ದರಾಮಪ್ಪ KN-12-001-054-003/622 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
4
| ಸುರೇಶ್(Self) KN-12-001-054-003/277 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
5
| ರವಿಕುಮಾರ್ ಹೆಚ್.ವಿ(Self) KN-12-001-054-003/959 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
6
| ನೀಲಪ್ಪ(Father) KN-12-001-054-003/71 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
7
| ನಾಗಮ್ಮ(Self) KN-12-001-054-003/767 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| SYNDICATE BANK | CHENNAGIRI | SYNB0000625 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
8
| ಜಯಪ್ಪ(Self) KN-12-001-054-003/906 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
9
| ಪವನ್ ಹೆಚ್ ಪಿ(Self) KN-12-001-054-003/1036 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0017846 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
10
| ರಾಜಪ್ಪ(Husband) KN-12-001-054-003/767 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
11
| ಪಿ.ಸಿ. ರಘು(Self) KN-12-001-054-003/306 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
12
| ನವೀನ ಕುಮಾರ್ ಎಸ್(Son) KN-12-001-054-003/67 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |