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
| ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-054-001/134 | OTHER |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
2
| ಹೆಚ್ ಎ.ರಮೇಶ್(Father) KN-12-001-054-003/100 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
3
| ಗೀತಾ(Wife) KN-12-001-054-003/144 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
4
| ಸುರೇಶ್(Self) KN-12-001-054-003/277 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
5
| ಶಾರದಮ್ಮ(Mother) KN-12-001-054-003/100 | ST |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
6
| ಎಸ್.ವಿಜೇಂದ್ರಪ್ಪ(Self) KN-12-001-054-003/144 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
7
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
8
| ತನುಜ(Wife) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL0035349
| Credited |
13/08/2022
|
|
|
9
| ಪ್ರವೀಣ(Son) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
10
| ಯಶೋಧ(Wife) KN-12-001-054-001/134 | OTHER |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL032844
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |