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
| ಮಾರುತಿ ಕಟ್ಟಿ(Self) KN-20-002-033-003/2197 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
2
| HANUMANTHAPPA(Husband) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Sister) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
4
| AJAYA(Son) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
5
| Lakshmidevi(Wife) KN-20-002-033-003/22 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
6
| Yanakamma(Mother-in-Law) KN-20-002-033-003/2197 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
7
| MALLAMMA(Self) KN-20-002-033-003/2141 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
8
| ರಮೇಶ(Son) KN-20-002-033-003/2141 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
9
| NAGARAJA(Son) KN-20-002-033-003/22 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL004241
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |