ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನಿರ್ಮಲ(Self) KN-20-002-033-003/1055 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
2
| ಮಾಲಾ KN-20-002-033-003/1076 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
3
| ಕೆಂಚಮ್ಮ KN-20-002-033-003/1115 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
4
| LAKSHMAVVA(Granddaughter) KN-20-002-033-003/1117 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
5
| ತಾಯಪ್ಪ(Son) KN-20-002-033-003/1117 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
6
| ಮರಿಯಪ್ಪ G E(Son) KN-20-002-033-003/1115 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
7
| ಸುರೇಶ(Husband) KN-20-002-033-003/1076 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
8
| ಗೌರಮ್ಮ KN-20-002-033-003/1126 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL005048
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |