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
| ಈಶಪ್ಪ ಗುಗ್ರಿ(Husband) KN-20-002-033-003/1942 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL017345
| Credited |
23/09/2021
|
|
|
2
| ನಾಗರತ್ನ(Self) KN-20-002-033-003/1943 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL017345
| Credited |
23/09/2021
|
|
|
3
| ಲಿಂಗಯ್ಯ(Husband) KN-20-002-033-003/1943 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL017345
|
|
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-033-003/1944 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL017345
| Credited |
23/09/2021
|
|
|
5
| 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 |
1520002033WL017345
|
|
|
|
|
6
| siddavva(Daughter) 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 |
1520002033WL017345
|
|
|
|
|
7
| 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 |
1520002033WL017345
|
|
|
|
|
8
| 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 |
1520002033WL017345
|
|
|
|
|
9
| NAGARAJ(Son) KN-20-002-033-003/1944 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL017345
| Credited |
23/09/2021
|
|
|
10
| PAKEERAMMA(Self) KN-20-002-033-003/2085 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002WL019283
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |