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
| ಪ್ರೇಮಾ(Mother) KN-12-001-054-003/306 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
2
| ಜಯ್ಯಣ್ಣ KN-12-001-054-003/523 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
3
| ಶಾರದಮ್ಮ(Wife) KN-12-001-054-003/523 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
4
| ಚನ್ನಬಸಪ್ಪ ಬಿ.ಎಂ.(Self) KN-12-001-054-003/794 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
5
| ಚನ್ನಬಸಯ್ಯ ಹೆಚ್ ಜಿ(Self) KN-12-001-054-003/1066 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
6
| ಶಿವಪ್ಪ ಹೆಚ್.ಎಸ್.(Father) KN-12-001-054-003/862 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
7
| ಜಗದೀಶ ಎಸ್.ಹೆಚ್.(Husband) KN-12-001-054-003/862 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0017846 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
8
| ಪೂರ್ಣಿಮಾ(Wife) KN-12-001-054-003/794 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
9
| ಹೇಮಾವತಿ .ಎ.ಎನ್(Self) KN-12-001-054-003/862 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
10
| ಚನ್ನಬಸಮ್ಮ KN-12-001-054-003/631 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL032552
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |