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
| ಎ.ಕೆ.ಕೃಷ್ಣಪ್ಪ KN-12-001-013-003/381 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL038960
| Credited |
23/02/2023
|
|
|
2
| ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-013-003/478 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL038960
| Credited |
23/02/2023
|
|
|
3
| ದ್ಯಾಮಪ್ಪ KN-12-001-013-003/478 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL038960
| Credited |
23/02/2023
|
|
|
4
| ಕುಬೇರಪ್ಪ KN-12-001-013-003/478 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL038960
| Credited |
23/02/2023
|
|
|
5
| ಸುಧಾ(Self) KN-12-001-013-003/503 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL038960
| Credited |
23/02/2023
|
|
|
6
| ಲೋಕೇಶ್(Husband) KN-12-001-013-003/503 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL038960
| Credited |
23/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |