ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಲವ ಎಸ್ ಆರ್(Self) KN-12-001-013-003/1057 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
2
| ರತ್ನಮ್ಮ(Self) KN-12-001-013-003/1084 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014977
| Credited |
30/09/2020
|
|
|
3
| ಎಸ್.ಎಂ.ಕಾಂತಮ್ಮ KN-12-001-013-003/195 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
4
| ಓಂಕಾರಮ್ಮ(Self) KN-12-001-013-003/472 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
5
| ಆರ್. ಬ್ವೈರಲಿಂಗಪ್ಪ(Self) KN-12-001-013-003/480 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
6
| ಜ್ಯೋತಿ KN-12-001-013-003/480 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
7
| ನಾಗೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-003/472 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
8
| ಚಂದ್ರಮ್ಮ KN-12-001-013-003/240 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
9
| ರುದ್ರೇಶ KN-12-001-013-003/394 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
10
| ಚಂದ್ರಪ್ಪ KN-12-001-013-003/408 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
11
| ಪೂಜಾ ಹೆಚ್(Daughter) KN-12-001-013-003/164 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL030869
| Credited |
17/03/2021
|
|
|
12
| ಶ್ರೀನಿವಾಸ ಎಚ್(Son) KN-12-001-013-003/164 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL014977
| Credited |
01/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 12 | 12 | 12 | 12 | 7 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |