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
| ತಿಪ್ಪಮ್ಮ(Mother-in-Law) KN-20-001-035-003/292 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL038128
|
|
|
|
|
2
| ಮಂಜುನಾಥ(Son) KN-20-001-035-003/242 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039289
| Credited |
30/08/2022
|
|
|
3
| ಚೌಡಮ್ಮ(Self) KN-20-001-035-003/19810272 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-001-035-003/19810247 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
5
| ಹುಲುಗಪ್ಪ(Father) KN-20-001-035-003/242 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
6
| ಖಾಸೀಮ್ ಸಾಬ(Son) KN-20-001-035-003/57-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
7
| ಶರಿಫ್ ಸಾಬ(Son) KN-20-001-035-003/57-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
8
| ಪರಸಪ್ಪ KN-20-001-035-003/19810247 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
9
| ಜಾನಪ್ಪ(Self) KN-20-001-035-003/242 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |