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
| ರುದ್ರಮ್ಮ KN-12-001-054-003/307 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
2
| ಭಾರತಿ ಬಿ ಎಸ್(Wife) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
3
| ಮಹೇಶ್ವರಪ್ಪ(Father) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
4
| ಕಮಲಮ್ಮ(Mother) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
5
| ಸಂತೋಷ(Self) KN-12-001-054-003/307 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0017846 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
6
| ಪವನ್ ಹೆಚ್ ಪಿ(Self) KN-12-001-054-003/1036 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0017846 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
7
| ಚಂದ್ರಪ್ಪ(Brother) KN-12-001-054-003/302 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
8
| ಶಶಿಕಲ ಎನ್(Daughter-in-Law) KN-12-001-054-003/302 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
9
| ರುದ್ರಪ್ಪ ಹೆಚ್ ಜಿ(Brother) KN-12-001-054-003/302 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
10
| ಪುಷ್ಪ ಹೆಚ್(Self) KN-12-001-054-003/1064 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027954
| Credited |
25/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |