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
| ಭರತ್(Son) KN-20-002-033-003/2222 | OTHER |
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
|
|
|
2
| ಲಕ್ಷ್ಮಿ ಕುಂಬಾರ(Self) KN-20-002-033-003/2244 | OTHER |
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
|
|
|
3
| ಉಮಾ(Self) KN-20-002-033-003/2264 | OTHER |
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
|
|
|
4
| ಬಸಮ್ಮ(Self) KN-20-002-033-003/2277 | OTHER |
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
|
|
|
5
| Kallamma(Granddaughter) KN-20-002-033-003/35 | OTHER |
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
|
|
|
6
| KOTRAYYA(Son) KN-20-002-033-003/35 | OTHER |
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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |