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
| ಕುಬೇರಪ್ಪ KN-12-001-054-003/498 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
2
| ಗೌರಮ್ಮ(Wife) KN-12-001-054-003/498 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-12-001-054-003/67 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
4
| ನೀಲಪ್ಪ(Father) KN-12-001-054-003/71 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
5
| ಶಿವಪ್ಪ(Self) KN-12-001-054-003/67 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
6
| ಹೆಚ್.ಎಂ ರೂಪ(Wife) KN-12-001-054-003/619 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | CHANNAGIRI II | CNRB0010625 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
7
| ಚೌಡಮ್ಮ(Wife) KN-12-001-054-003/71 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
8
| ನವೀನ ಕುಮಾರ್ ಎಸ್(Son) KN-12-001-054-003/67 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL0003483
| Credited |
04/06/2022
|
|
|
9
| ನಂಜುಂಡ(Self) KN-12-001-054-003/619 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
10
| ಚನ್ನಬಸಮ್ಮ KN-12-001-054-003/631 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL001140
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |