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
| ರುದ್ರಪ್ಪ(Self) KN-12-001-013-003/484 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL017159
| Credited |
21/09/2022
|
|
|
2
| ಲೋಕೇಶ(Self) KN-12-001-013-003/506 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL017159
| Credited |
21/09/2022
|
|
|
3
| ಪರಮೇಶ್(Brother) KN-12-001-013-003/506 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL0019134
| Credited |
15/11/2022
|
|
|
4
| ನೇತ್ರಮ್ಮ(Wife) KN-12-001-013-003/506 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL017159
| Credited |
21/09/2022
|
|
|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-003/484 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL017159
| Credited |
21/09/2022
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-12-001-013-003/247 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL017159
| Credited |
21/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |