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
| ಸುರೇಶಪ್ಪ KN-20-002-010-004/87 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
2
| ಮಹೇಶ(Son) KN-20-002-010-004/887 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
3
| ಫಕೀರಪ್ಪ(Self) KN-20-002-010-004/889 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
4
| ಹನುಮೇಶ(Son) KN-20-002-010-004/87 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
5
| ಭೀಮನಗೌಡ(Self) KN-20-002-010-004/874 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
6
| ದೇವಮ್ಮ KN-20-002-010-004/88 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-010-004/884 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
8
| ನೀಂಗರಾಜ(Son) KN-20-002-010-004/884 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
9
| ಬಾಗ್ಯವ್ವ(Wife) KN-20-002-010-004/887 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Betageri | CNRB0011812 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
10
| ಕಮಲಮ್ಮ KN-20-002-010-004/87 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002010WL001720
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |