ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸಿದ್ದರಾಮಪ್ಪ KN-12-001-054-003/622 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
2
| ಗುತ್ಯಪ್ಪ(Self) KN-12-001-054-003/684 | SC |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
3
| ಶಿವಮೂರ್ತಿ ಎಂ.ಎನ್.(Husband) KN-12-001-054-003/924 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
4
| ಅನಿಲ್ ಕುಮಾರ್ ಎಂ.ಎಸ್.(Son) KN-12-001-054-003/924 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
5
| ಮಂಗಳಮ್ಮ(Wife) KN-12-001-054-003/684 | SC |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
6
| ಸವಿತ ಹೆಚ್.ವಿ.(Daughter-in-Law) KN-12-001-054-003/924 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
7
| ರೇಖಾ(Wife) KN-12-001-054-003/908 | SC |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
8
| ದೇವರಾಜ್ ಕೆ ಬಿ.(Husband) KN-12-001-054-003/922 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
9
| ರತ್ನಮ್ಮ(Wife) KN-12-001-054-003/698 | SC |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
10
| ಚನ್ನಬಸಮ್ಮ KN-12-001-054-003/631 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
N
|
N
|
N
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL043356
| Credited |
19/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |