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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-033-003/1988 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
2
| ಜ್ಯೋತಿ(Self) KN-20-002-033-003/2010 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
3
| ಚಂದ್ರಿಕಾ(Self) KN-20-002-033-003/2036 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
4
| ದುರುಗೆಶ H(Husband) KN-20-002-033-003/2036 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
5
| ನಾಗರಾಜ S(Son) KN-20-002-033-003/1944 | ST |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
6
| anilkumar(Son) KN-20-002-033-003/2062 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
7
| shivakumar(Son) KN-20-002-033-003/2062 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-033-003/2058 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
9
| ಧರ್ಮರಾಜ(Husband) KN-20-002-033-003/2058 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
10
| ಸುಶೀಲಾ ಬಾಯಿ(Self) KN-20-002-033-003/2052 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL002099
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 8 | 8 | 9 | 7 | | | | | | | | | | | | | | |