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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-033-003/979 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
2
| renamma(Wife) KN-20-002-033-003/998 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
3
| Yankappa(Son) KN-20-002-033-003/997 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
4
| MALLAPPA(Son) KN-20-002-033-003/979 | ST |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
131.5
|
50
|
1496.5
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-002-033-003/979 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
6
| Netravathi(Granddaughter) KN-20-002-033-003/997 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
7
| Gangamma(Grandmother) KN-20-002-033-003/997 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL001594
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |