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
| ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-054-001/134 | OTHER |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
2
| ಗೀತಾ(Wife) KN-12-001-054-003/144 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
3
| ಸುರೇಶ್(Self) KN-12-001-054-003/277 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
4
| ಉಮಾಪತಿ ಎಂ ಕೆ(Self) KN-12-001-054-003/1004 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
5
| ಛಾಯ ಕೆ ಎಸ್(Wife) KN-12-001-054-003/1004 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
6
| ಎಸ್.ವಿಜೇಂದ್ರಪ್ಪ(Self) KN-12-001-054-003/144 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
7
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
8
| ಪ್ರವೀಣ(Son) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
9
| ಯಶೋಧ(Wife) KN-12-001-054-001/134 | OTHER |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
10
| ಅನಿತಾ(Wife) KN-12-001-054-003/277 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001054WL005387
| Credited |
24/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |