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
| ಈರಪ್ಪ(Self) KN-12-001-054-003/514 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Channagiri | 572 |
1512001054WL016335
| Credited |
21/09/2022
|
|
|
2
| ರಾಜಪ್ಪ(Self) KN-12-001-054-003/690 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL016335
| Credited |
21/09/2022
|
|
|
3
| ನಾಗರತ್ನ(Wife) KN-12-001-054-003/690 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL016335
| Credited |
21/09/2022
|
|
|
4
| ಜಗದೀಶ(Self) KN-12-001-054-003/576 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL016335
| Credited |
21/09/2022
|
|
|
5
| ತಿಮ್ಮಕ್ಕ(Mother) KN-12-001-054-003/576 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL016335
| Credited |
21/09/2022
|
|
|
6
| ಹನುಮಂತಪ್ಪ ಇ(Self) KN-12-001-054-003/948 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL0019767
| Credited |
25/03/2023
|
|
|
7
| ಸುಶೀಲಮ್ಮ(Mother) KN-12-001-054-003/913 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL016335
| Credited |
21/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |