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
| ಸಾಕಮ್ಮ(Wife) KN-12-001-054-003/281 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
2
| ಕಿರಣ್ ಆರ್(Son) KN-12-001-054-003/281 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
3
| SAVITHA(Wife) KN-12-001-054-003/298 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
4
| ಅಭಿಷೇಕ್ ಪಿ ಸಿ(Brother) KN-12-001-054-003/306 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
5
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-054-003/1003 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
6
| ಸಂಜಯ್ ಬಿ(Son) KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
7
| ರಂಗಪ್ಪ(Self) KN-12-001-054-003/281 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
8
| ಬಸವರಾಜಪ್ಪ KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
9
| ದೇವಿರಮ್ಮ(Mother) KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
10
| ತಿಪ್ಪೇಸ್ವಾಮಿ ಬಿ(Son) KN-12-001-054-003/1003 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
11
| ಸುಮಾ ಬಿ(Self) KN-12-001-054-003/1014 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
12
| ಪಿ.ಸಿ. ರಘು(Self) KN-12-001-054-003/306 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
13
| ನಾಗರಾಜ(Son) KN-12-001-054-003/699 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL027356
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |