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
| siddavva(Daughter) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
126
|
60
|
1446
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL008367
| Credited |
01/09/2021
|
|
|
2
| HANUMANTHAPPA(Husband) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL008367
|
|
|
|
|
3
| HANUMANYHAPPA KARKIHALLI(Husband) KN-20-002-033-003/2085 | ST |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL008367
|
|
|
|
|
4
| ಮಾಬುಬೀ KN-20-002-033-003/50 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL008367
| Credited |
01/09/2021
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-002-033-003/2085 | ST |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL008367
|
|
|
|
|
6
| AJAYA(Son) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL008367
|
|
|
|
|
7
| AMBAMMA(Wife) KN-20-002-033-003/45 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL008367
| Credited |
01/09/2021
|
|
|
8
| MALLAMMA(Self) KN-20-002-033-003/2141 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
63
|
30
|
723
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL008367
| Credited |
01/09/2021
|
|
|
9
| ಗೀತಮ್ಮ KN-20-002-033-003/45 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL008367
|
|
|
|
|
10
| MALLESHAPPA(Self) KN-20-002-033-003/45 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
126
|
60
|
1446
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL008367
| Credited |
01/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |