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
| ಗೌರಮ್ಮ KN-20-002-033-003/1167 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
50
|
1480
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL025295
| Credited |
28/12/2021
|
|
|
2
| ಸೇಖಪ್ಪ(Self) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL025295
|
|
|
|
|
3
| Sharavva(Wife) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL025295
|
|
|
|
|
4
| manjunatha(Son) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL025295
|
|
|
|
|
5
| ಖಾಜಾಸಾಬ(Self) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL025295
|
|
|
|
|
6
| Imamabi(Self) KN-20-002-033-003/1163 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002033WL025295
| Credited |
29/12/2021
|
|
|
7
| nagaraj(Son) KN-20-002-033-003/1209 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL025295
|
|
|
|
|
8
| ಚಾಂದಬಿ KN-20-002-033-003/1202 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | MUNIRABAD | SBIN000531 |
1520002033WL025295
| Credited |
29/12/2021
|
|
|
9
| RESHMA(Grandmother) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL025295
| Credited |
29/12/2021
|
|
|
10
| IMAMA KSHASIM(Son) KN-20-002-033-003/1227 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL025295
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |