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
| ಬಿ.ಟಿ.ಕುಮಾರ KN-12-001-013-003/165 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL022186
| Credited |
15/11/2022
|
|
|
2
| ಎಸ್.ಎಂ.ಕೋಟ್ರಯ್ಯ KN-12-001-013-003/172 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL022186
| Credited |
15/11/2022
|
|
|
3
| ನೀಲಮ್ಮ(Wife) KN-12-001-013-003/172 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL022186
| Credited |
15/11/2022
|
|
|
4
| ಚಂದ್ರಿಕಾ ಎಸ್(Wife) KN-12-001-013-003/159 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL022186
| Credited |
15/11/2022
|
|
|
5
| ತಿಪ್ಪೇಶಪ್ಪ(Father) KN-12-001-013-003/513 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL022186
|
|
|
|
|
6
| ರವಿ(Brother) KN-12-001-013-003/513 | OTHER |
ಶೆಟ್ಟಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL022186
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |