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
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Sister) KN-19-009-014-010/114 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL070286
|
|
|
|
|
2
| ರಾಜಣ್ಣ(Husband) KN-19-009-014-010/321 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
3
| ಶ್ರೀನಿವಾಸಪ್ಪ(Self) KN-19-009-014-010/75 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-010/315 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
5
| ಪಾಫಕ್ಕ(Mother) KN-19-009-014-010/316 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
6
| ಚಂದ್ರಪ್ಪ(Son) KN-19-009-014-010/316 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
7
| ರಾಜೇಶ(Son) KN-19-009-014-010/315 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
8
| ವರಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-19-009-014-010/75 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
9
| ಅಮರಾವತಿ(Self) KN-19-009-014-010/415 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL070286
| Credited |
12/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |