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
| ಮಹೇಶ್ವರಪ್ಪ ಹೆಚ್ ವಿ(Self) KN-12-001-054-003/1178 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
2
| ಹೆಚ್.ಎಸ್. ರವಿ(Brother) KN-12-001-054-003/278 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
3
| ಬಸವರಾಜ್(Self) KN-12-001-054-003/616 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
4
| ಎಸ್ ಎಂ ಸಂಗೀತ(Wife) KN-12-001-054-003/616 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
5
| ರಾಕೇಶ KN-12-001-054-003/620 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Channagiri | 572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
6
| ಶೇಷಾದ್ರಯ್ಯ ಎಸ್. ಆರ್(Self) KN-12-001-054-003/776 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
7
| ಉಮೇಶ್ ಎಂ.ಬಿ.(Self) KN-12-001-054-003/777 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
8
| ಪ್ರಬಾಕರ KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Channagiri | 572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
9
| ಲಲಿತಮ್ಮ(Mother) KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
10
| ಶೀಲಾ(Wife) KN-12-001-054-003/1178 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL019327
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |