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
| ಈರವ್ವ(Daughter) KN-20-002-033-003/1667 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
2
| ನಿರ್ಮಲಾ KN-20-002-033-003/1727 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
60
|
1861.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
3
| ಶರಣಪ್ಪ KN-20-002-033-003/1727 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
4
| ಸೌಮ್ಯ(Self) KN-20-002-033-003/1816 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 273 |
546
|
54.6
|
20
|
620.6
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
5
| ಈರಮ್ಮ(Self) KN-20-002-033-003/1828 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
109.2
|
40
|
1241.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
6
| ಪ್ರೇಮವ್ವ(Self) KN-20-002-033-003/1739 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-033-003/1739 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |