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
| ರೇಣುಕಾ(Self) KN-20-001-035-001/182 | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
2
| ರಾಮಣ್ಣ(Husband) KN-20-001-035-001/182 | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
3
| ಏರಮ್ಮ(Wife) KN-20-001-035-001/190 | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
4
| ಚೌಡಪ್ಪ(Self) KN-20-001-035-001/1904 | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
5
| ತಿಮ್ಮಮ್ಮ(Wife) KN-20-001-035-001/102-A | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
6
| ಶರಣಮ್ಮ(Self) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
7
| ಬಸವರಾಜ(Husband) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
8
| ಆಂಜನೇಯ(Husband) KN-20-001-035-001/19810266 | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
9
| ಏಸಪ್ಪ(Husband) KN-20-001-035-001/102 | SC |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0039540
| Credited |
17/02/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-035-001/1052 | OTHER |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |