ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
2
| ಶೇಖರಪ್ಪ(Self) KN-20-001-035-003/1785-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
3
| ಶರಣಯಸ್ವಾಮಿ(Husband) KN-20-001-035-003/154 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
4
| ಲಿಂಗನಗೌಡ(Self) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
5
| ಮಸೂರಮ್ಮ(Self) KN-20-001-035-003/154 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
6
| ರೇಖಾ KN-20-001-035-003/198103028 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
7
| ಬಸವನಗೌಡ KN-20-001-035-003/198103074 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮಿ KN-20-001-035-003/198103074 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
9
| ಸಿದ್ದರಾಮೇಶ(Self) KN-20-001-035-003/198103028 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
10
| ಉಮಾ ಗಂ ಶರಣಪ್ಪ ಕನ್ಯಾಳ(Wife) KN-20-001-035-003/15 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |