ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಚಂದ್ರಪ್ಪ(Self) KN-12-001-054-001/131 | OTHER |
ಯರೇಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
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2
| ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-054-001/134 | OTHER |
ಯರೇಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
3
| ಎಂ.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-054-001/172 | OTHER |
ಯರೇಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
4
| ಟಿ.ಆರ್. ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-054-001/408 | ST |
ಯರೇಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
|
P
|
P
|
P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
5
| ಪಾರಮ್ಮ(Wife) KN-12-001-054-001/408 | ST |
ಯರೇಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
01/02/2021
|
|
|
6
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
7
| ಪ್ರವೀಣ(Son) KN-12-001-054-001/430 | ST |
ಯರೇಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-12-001-054-001/131 | OTHER |
ಯರೇಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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A
|
P
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P
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P
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P
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P
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P
|
P
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13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
9
| ಯಶೋಧ(Wife) KN-12-001-054-001/134 | OTHER |
ಯರೇಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
130
|
3705
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL024293
| Credited |
02/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |