ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರವಿಕುಮಾರ್ ಹೆಚ್.(Self) KN-12-001-054-003/198 | SC |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
|
|
|
|
|
2
| ಮಮತ(Wife) KN-12-001-054-003/296 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
3
| ಭಾರತಿ ಬಿ ಎಸ್(Wife) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
4
| ರಾಕೇಶ KN-12-001-054-003/620 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | Channagiri | 572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
5
| ಆಂಜನೇಯ ಹೆಚ್.(Self) KN-12-001-054-003/704 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
6
| ಹಾಲೇಶಪ್ಪ(Father) KN-12-001-054-003/704 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
7
| ರತ್ನಮ್ಮ(Mother) KN-12-001-054-003/704 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
8
| ಅಶೋಕಪ್ಪ(Self) KN-12-001-054-003/186 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
9
| ಗುತ್ಯಪ್ಪ(Self) KN-12-001-054-003/684 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
10
| ಆಶಾ(Self) KN-12-001-054-003/186 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| SYNDICATE BANK | CHENNAGIRI | SYNB0000625 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
11
| ಶಿವಕುಮಾರ(Self) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI GRAMIN BANK | Channagiri | CNRB000PGB1 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
12
| ಗೌರಮ್ಮ(Wife) KN-12-001-054-003/198 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL022597
| Credited |
02/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |