ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pakirsab(Husband) KN-20-002-033-003/1202 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
30
|
888
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL027900
| Credited |
20/01/2022
|
|
|
2
| ಸೇಖಪ್ಪ(Self) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL027900
|
|
|
|
|
3
| Sharavva(Wife) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL027900
|
|
|
|
|
4
| ಗೌರಮ್ಮ KN-20-002-033-003/1167 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL027900
| Credited |
28/12/2021
|
|
|
5
| ಹೊನ್ನಮ್ಮ KN-20-002-033-003/1210 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL027900
| Credited |
29/12/2021
|
|
|
6
| ಲಿಂಗರಾಜ(Son) KN-20-002-033-003/1210 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL027900
| Credited |
29/12/2021
|
|
|
7
| manjunatha(Son) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL027900
|
|
|
|
|
8
| Imamabi(Self) KN-20-002-033-003/1163 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL027900
| Credited |
20/01/2022
|
|
|
9
| nagaraj(Son) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL027900
|
|
|
|
|
10
| ಚಾಂದಬಿ KN-20-002-033-003/1202 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| STATE BANK OF INDIA | MUNIRABAD | SBIN000531 |
1520002033WL027900
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |