ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹುಲಿಗೆಮ್ಮ ಕಾನಿ(Self) KN-20-002-033-003/1036 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
30/03/2022
|
|
|
2
| ದೇವಪ್ಪ(Self) KN-20-002-033-003/1039 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
30/03/2022
|
|
|
3
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-033-003/1051 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
09/03/2022
|
|
|
4
| ಮಾಲಾ KN-20-002-033-003/1076 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
30/03/2022
|
|
|
5
| ಚಂದ್ರವ್ವ KN-20-002-033-003/1215 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
09/03/2022
|
|
|
6
| ಹನುಮಂತ(Husband) KN-20-002-033-003/1215 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
09/03/2022
|
|
|
7
| ಸುರೇಶ(Husband) KN-20-002-033-003/1076 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
30/03/2022
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-033-003/1039 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL035369
| Credited |
30/03/2022
|
|
|
9
| ಅನ್ನೆಪ್ಪ(Son) KN-20-002-033-003/1039 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL035369
| Credited |
30/03/2022
|
|
|
10
| ಯಂಕಪ್ಪ(Self) KN-20-002-033-003/1051 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520002033WL035369
| Credited |
09/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |