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
| ಬಿಬಿಜಾನ(Self) KN-20-002-033-003/1026 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002426
| Credited |
28/05/2022
|
|
|
2
| ಅಲ್ಲಾಭಕ್ಸೀ(Son) KN-20-002-033-003/1026 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002426
| Credited |
28/05/2022
|
|
|
3
| ಗೌರಮ್ಮ KN-20-002-033-003/1167 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL002426
| Credited |
28/05/2022
|
|
|
4
| Mallappa(Son) KN-20-002-033-003/1167 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL002426
| Credited |
28/05/2022
|
|
|
5
| ಇಮಾಂಬಿ Y(Daughter-in-Law) KN-20-002-033-003/1163 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002426
| Credited |
28/05/2022
|
|
|
6
| ಶಾಹೀರಾ ಬಾನು(Daughter-in-Law) KN-20-002-033-003/1026 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002426
| Credited |
28/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |