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
| ಹನುಮಂತಪ್ಪ(Self) KN-12-001-054-003/319 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
2
| ರಾಕೇಶ KN-12-001-054-003/620 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Channagiri | 572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
3
| ಆಂಜನೇಯ ಹೆಚ್.(Self) KN-12-001-054-003/704 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
4
| ಹಾಲೇಶಪ್ಪ(Father) KN-12-001-054-003/704 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Mother) KN-12-001-054-003/704 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
6
| ಅಶೋಕಪ್ಪ(Self) KN-12-001-054-003/186 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
7
| ಗೌರಮ್ಮ(Wife) KN-12-001-054-003/198 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
8
| ಸುಮಲತಾ(Daughter-in-Law) KN-12-001-054-003/319 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
9
| ದುರ್ಗೇಶ್(Self) KN-12-001-054-003/1017 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Wife) KN-12-001-054-003/1017 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL028923
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |