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
| ಶಿವಪ್ಪ(Husband) KN-20-002-033-003/1664 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
2
| ಮಾರುತ್ತೆಪ್ಪ(Self) KN-20-002-033-003/1666 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
3
| ಬಾಳಪ್ಪ(Husband) KN-20-002-033-003/1659 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
4
| ಗುರುಪಾದಮ್ಮ KN-20-002-033-003/1660 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
5
| ನಾಗಮ್ಮ KN-20-002-033-003/1664 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-033-003/1666 | ST |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
131.5
|
50
|
1496.5
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
7
| ಕಮಲಮ್ಮ KN-20-002-033-003/1659 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
157.8
|
60
|
1795.8
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001593
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |