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
| ಅಣ್ಣಪ್ಪಸ್ವಾಮಿ ಎಸ್.(Self) KN-12-001-013-003/1056 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
2
| ಸಿ ಅಜ್ಜಪ್ಪ(Self) KN-12-001-013-003/1109 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
3
| ಬಿ.ಟಿ.ಕುಮಾರ KN-12-001-013-003/165 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
4
| ತಿಪ್ಪೇಸ್ವಾಮಿ ಪಿ(Self) KN-12-001-013-003/1055 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
5
| ಎ.ಕೆ.ದೇವೇಂದ್ರಪ್ಪ KN-12-001-013-003/391 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
6
| ಜಿ ಬಿ ಸುನೀಲ್(Son) KN-12-001-013-003/170 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
7
| ಗೀತಾ ಎನ್ ಎಸ್(Wife) KN-12-001-013-003/1109 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
8
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-013-003/1132 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
9
| ಮಂಜಪ್ಪ KN-12-001-013-003/243 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
10
| ಹೇಮಾಕ್ಷಿ ಟಿ.(Mother) KN-12-001-013-003/1055 | SC |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL043112
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |