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
| ಸುಧಾ ಎಮ್ ಸಿ(Wife) KN-12-001-013-003/182 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL0026802
| Credited |
30/12/2022
|
|
|
2
| ಶಿವಮೂರ್ತಿ ಡಿ ಎಸ್.(Self) KN-12-001-013-003/1058 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
3
| ಮಂಜಪ್ಪ(Self) KN-12-001-013-003/1050 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
4
| ವೀರಭದ್ರಪ್ಪ(Father) KN-12-001-013-003/1050 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
5
| ಹೆಚ್.ಬಿ.ಮಂಜಪ್ಪ KN-12-001-013-003/182 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
6
| ಸುಧಾ(Wife) KN-12-001-013-003/1058 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
7
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-003/1097 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
8
| ಜಗದೀಶ(Brother) KN-12-001-013-003/467 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
9
| ಲತಾ ಎಸ್ ಟಿ(Wife) KN-12-001-013-003/1050 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
10
| ಮುನಿ ಎಸ್ ಎಮ್(Son) KN-12-001-013-003/1050 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL024479
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |