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
| ಗಿರಿಜಮ್ಮ(Self) KN-12-001-054-001/107 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
2
| ಸಂತೋಷ್ ಕುಮಾರ್ ಸಿ ಎನ್(Husband) KN-12-001-054-001/997 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
3
| ಕುಮಾರಪ್ಪ(Self) KN-12-001-054-001/369 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
4
| ಗೀತಾ(Self) KN-12-001-054-001/416 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-12-001-054-001/938 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI GRAMIN BANK | Channagiri | CNRB000PGB1 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
6
| ಸುಮಿತ್ರ ಜಿ(Daughter) KN-12-001-054-001/107 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
7
| ಎಸ್. ವೆಂಕಟೇಶ(Son) KN-12-001-054-001/938 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
8
| ಸರೋಜ ಜಿ(Self) KN-12-001-054-001/997 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
9
| VINAY(Husband) KN-12-001-054-001/416 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
10
| ಶಿವಪ್ಪ ಎಸ್.(Self) KN-12-001-054-001/938 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
11
| ಗಂಗಮ್ಮ(Wife) KN-12-001-054-001/369 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
12
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-054-001/369 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
13
| ಜಯಮಾಲ(Daughter) KN-12-001-054-001/107 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027980
| Credited |
25/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |