ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಸುರೇಶ್ ಎಸ್ ಟಿ(Self) KN-12-001-013-003/1049 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
01/12/2020
|
|
|
2
| ಮಂಜಪ್ಪ(Self) KN-12-001-013-003/1050 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
3
| ಶಿವಮೂರ್ತಿ ಡಿ ಎಸ್.(Self) KN-12-001-013-003/1058 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL030869
| Credited |
17/03/2021
|
|
|
4
| ಸಿ.ಎಸ್.ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-013-003/180 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
5
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-013-003/369 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
01/12/2020
|
|
|
6
| ಲತಾ(Son) KN-12-001-013-003/369 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
7
| ರತ್ನಮ್ಮ(Self) KN-12-001-013-003/467 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
8
| ಸ್ವಾಮಿ(Son) KN-12-001-013-003/180 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
9
| ಶಿವಲಿಂಗಮ್ಮ(Wife) KN-12-001-013-003/180 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
10
| ಸುಧಾ(Wife) KN-12-001-013-003/1058 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
11
| ಆಶಾ ಎಮ್ ಸಿ(Wife) KN-12-001-013-003/1049 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
12
| ಲತಾ ಎಸ್ ಟಿ(Wife) KN-12-001-013-003/1050 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
70
|
1995
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
13
| ಜಗದೀಶ(Brother) KN-12-001-013-003/467 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
14
| ಪ್ರೇಮ(Wife) KN-12-001-013-003/369 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL021443
| Credited |
02/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 13 | 13 | | | | | | | | | | | | | | |