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
| HANUMAVVA(Self) KN-20-002-033-003/2081 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
2
| TATAPPA(Husband) KN-20-002-033-003/2081 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
3
| LALITHAMMA(Sister) KN-20-002-033-003/2081 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
4
| ಅಡಿವೆಪ್ಪ H(Father-in_Law) KN-20-002-033-003/2118 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
5
| Hanumavva vadra(Self) KN-20-002-033-003/2136 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
6
| ಶಶಿಕಲಾ(Sister) KN-20-002-033-003/2136 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
7
| ಸಿದ್ದಮ್ಮ(Sister) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
8
| AJAYA(Son) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
9
| ಭಾರತಿ(Self) KN-20-002-033-003/2118 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
10
| MALLAMMA(Self) KN-20-002-033-003/2141 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |