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
| ಶಿವಕುಮಾರ KN-12-001-054-003/512 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
04/08/2020
|
|
|
2
| ಗೀತಾ(Wife) KN-12-001-054-003/144 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-054-003/229 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
4
| ಹೆಚ್.ಎಂ. ರಾಘವೇಂದ್ರ(Self) KN-12-001-054-003/726 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
5
| ಪ್ರಬಾಕರ KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | Channagiri | 572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
6
| ಲಲಿತಮ್ಮ(Mother) KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
7
| ಪ್ರೇಮಾ(Wife) KN-12-001-054-003/512 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
04/08/2020
|
|
|
8
| ಮಲ್ಲಿಕಪ್ಪ(Father) KN-12-001-054-003/99 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | Channagiri | 572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
9
| ರೇಣುಕ(Wife) KN-12-001-054-003/99 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
10
| ಸವಿತ(Wife) KN-12-001-054-003/726 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| SYNDICATE BANK | CHENNAGIRI | SYNB0000625 |
1512001054WL009770
| Credited |
04/08/2020
|
|
|
11
| ಎಸ್.ವಿಜೇಂದ್ರಪ್ಪ(Self) KN-12-001-054-003/144 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL009770
| Credited |
04/08/2020
|
|
|
12
| ಲತಾ KN-12-001-054-003/574 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
13
| ಶೀಲಾ(Wife) KN-12-001-054-003/229 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL009770
| Credited |
05/08/2020
|
|
|
14
| MANJUNATH K.M(Husband) KN-12-001-054-003/574 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
10
|
835
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001054WL009770
| Credited |
04/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |