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
| ಹೆಚ್.ಎಂ. ರಾಘವೇಂದ್ರ(Self) KN-12-001-054-003/726 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
2
| ಉಮೇಶ್ ಎಂ.ಬಿ.(Self) KN-12-001-054-003/777 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
3
| ಚನ್ನಬಸಪ್ಪ ಬಿ.ಎಂ.(Self) KN-12-001-054-003/794 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
4
| ಸಿದ್ದಪ್ಪ(Self) KN-12-001-054-003/820 | ST |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
5
| ಗಾಯಿತ್ರಿ ಎಲ್.ಎಸ್.(Wife) KN-12-001-054-003/777 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
6
| ಗುತ್ಯಪ್ಪ(Self) KN-12-001-054-003/684 | SC |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
7
| ಮಂಗಳಮ್ಮ(Wife) KN-12-001-054-003/684 | SC |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
8
| ಕಾಂತಮ್ಮ ಕೆ(Wife) KN-12-001-054-003/820 | ST |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
9
| ಶಕುಂತಲಮ್ಮ(Self) KN-12-001-054-003/814 | SC |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
10
| ಚನ್ನಬಸಮ್ಮ KN-12-001-054-003/631 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |