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
| ಶಿವಕುಮಾರ KN-12-001-054-003/512 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
2
| ಸುರೇಶ್(Self) KN-12-001-054-003/277 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
3
| ಉಮೇಶ್ ಎಂ.ಬಿ.(Self) KN-12-001-054-003/777 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
4
| ಲೋಕೇಶ್(Son) KN-12-001-054-003/87 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
09/03/2022
|
|
|
5
| ಲಲಿತಮ್ಮ(Mother) KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
6
| ಗಾಯಿತ್ರಿ ಎಲ್.ಎಸ್.(Wife) KN-12-001-054-003/777 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
7
| ಪ್ರೇಮಾ(Wife) KN-12-001-054-003/512 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
8
| ಗಂಗಮ್ಮ KN-12-001-054-003/612 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL031838
| Credited |
09/03/2022
|
|
|
9
| ಪದ್ಮ(Daughter-in-Law) KN-12-001-054-003/612 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL031838
| Credited |
09/03/2022
|
|
|
10
| ಅನಿತಾ(Wife) KN-12-001-054-003/277 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001054WL031838
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |