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
| ಮಲ್ಲೇಶಪ್ಪ ತಟಕೋಟೆ(Grandfather) KN-20-002-033-003/2156 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
2
| ಈಶಪ್ಪ ಗುಗ್ರಿ(Husband) KN-20-002-033-003/1942 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
3
| Hanumavva vadra(Self) KN-20-002-033-003/2136 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
4
| ಶಶಿಕಲಾ(Sister) KN-20-002-033-003/2136 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
5
| ನಾಗರತ್ನ(Self) KN-20-002-033-003/2156 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-033-003/2058 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
7
| shivakumar(Son) KN-20-002-033-003/2062 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
8
| ಧರ್ಮರಾಜ(Husband) KN-20-002-033-003/2058 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL001447
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |