ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಬಸವ್ವ(Self) KN-20-002-033-003/2210 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002033WL013937
| Credited |
20/09/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-002-033-003/2243 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL013937
| Credited |
20/09/2022
|
|
|
3
| ಮಸ್ತಾನಸಾಬ(Self) KN-20-002-033-003/981 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL013937
| Credited |
20/09/2022
|
|
|
4
| ಯಮನಾಬಿ(Wife) KN-20-002-033-003/981 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL013937
| Credited |
20/09/2022
|
|
|
5
| Veeresh(Self) KN-20-002-033-003/2184 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL013937
| Credited |
20/09/2022
|
|
|
6
| ಬಸವರಾಜ(Self) KN-20-002-033-003/2243 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL013937
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |