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
| ಸೇಖಪ್ಪ(Self) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL015470
|
|
|
|
|
2
| Sharavva(Wife) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
|
|
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-033-003/1578 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
4
| ಸುಮಂಗಳ(Wife) KN-20-002-033-003/1578 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
5
| ಕಲ್ಲಪ್ಪ(Husband) KN-20-002-033-003/1726 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
6
| ನಿರ್ಮಲಾ KN-20-002-033-003/1727 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
7
| ಶರಣಪ್ಪ KN-20-002-033-003/1727 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL015470
|
|
|
|
|
8
| ಸೌಮ್ಯ(Self) KN-20-002-033-003/1816 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
9
| ಪಕ್ಕಮ್ಮ(Daughter) KN-20-002-033-003/1725 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-033-003/1894 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
11
| ಬಸಪ್ಪ(Husband) KN-20-002-033-003/1667 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
12
| manjunatha(Son) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
|
|
|
|
|
13
| MAHEBOOB(Son) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
|
|
|
|
|
14
| ರತ್ನವ್ವ(Self) KN-20-002-033-003/1726 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
11/09/2021
|
|
|
15
| ರಾಮಣ್ಣ(Husband) KN-20-002-033-003/1816 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
16
| ಖಾಜಾಸಾಬ(Self) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL015470
|
|
|
|
|
17
| Imamabi(Self) KN-20-002-033-003/1163 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL015470
| Credited |
12/09/2021
|
|
|
18
| nagaraj(Son) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL015470
|
|
|
|
|
19
| RESHMA(Grandmother) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL015470
| Credited |
11/09/2021
|
|
|
20
| IMAMA KSHASIM(Son) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL015470
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |