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
| ಹೆಚ್.ಎಂ. ರಾಘವೇಂದ್ರ(Self) KN-12-001-054-003/726 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL029070
| Credited |
30/12/2022
|
|
|
2
| ಸಂಜಯ್ ಬಿ(Son) KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL029070
| Credited |
30/12/2022
|
|
|
3
| ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-054-003/925 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL029070
| Credited |
30/12/2022
|
|
|
4
| ನಾಗರಾಜ ಹೆಚ್.ಎಂ.(Self) KN-12-001-054-003/835 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL029070
| Credited |
30/12/2022
|
|
|
5
| ಗೌರಮ್ಮ(Mother) KN-12-001-054-003/835 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL029070
| Credited |
30/12/2022
|
|
|
6
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-054-003/826 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL029070
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |