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
| Hanumavva vadra(Self) KN-20-002-033-003/2136 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
2
| Shashikal KN-20-002-033-003/2136 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
3
| HANUMANTHAPPA(Husband) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
4
| AJAYA(Son) KN-20-002-033-003/2140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
75
|
30
|
855
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-033-003/2058 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
6
| ಧರ್ಮರಾಜ(Husband) KN-20-002-033-003/2058 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |