ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಚಂದ್ರಪ್ಪ(Self) KN-12-001-054-001/406 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032695
| Credited |
02/01/2023
|
|
|
2
| ಗೀತಾ(Self) KN-12-001-054-001/416 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032695
| Credited |
02/01/2023
|
|
|
3
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032695
| Credited |
02/01/2023
|
|
|
4
| ರಮೇಶ(Self) KN-12-001-054-001/458 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032695
| Credited |
02/01/2023
|
|
|
5
| ಗಂಗಮ್ಮ(Wife) KN-12-001-054-001/369 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL032695
| Credited |
02/01/2023
|
|
|
6
| ನಿರ್ಮಲ KN-12-001-054-001/386 | SC |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL032695
| Credited |
02/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |