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
| ಪ್ರೇಮ(Self) KN-12-001-013-003/1067 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
2
| ಎಸ್.ಎಂ.ಕೋಟ್ರಯ್ಯ KN-12-001-013-003/172 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
3
| ನೀಲಮ್ಮ(Wife) KN-12-001-013-003/172 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
4
| ತಿಪ್ಪೇಶಪ್ಪ ಡಿ(Husband) KN-12-001-013-003/1093 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
5
| ಪ್ರಭು(Son) KN-12-001-013-003/1127 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
6
| ರಕ್ಷಿತ್ ಕುಮಾರ್ ಎಸ್(Son) KN-12-001-013-003/1067 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
7
| ರುದ್ರೇಶ KN-12-001-013-003/394 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL023963
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |