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
| ಭಾರತಿ ಬಿ ಎಸ್(Wife) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
2
| ಬಸವರಾಜ್(Self) KN-12-001-054-003/616 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
3
| ಎಸ್ ಎಂ ಸಂಗೀತ(Wife) KN-12-001-054-003/616 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
4
| ಹೆಚ್.ಎಂ. ರಾಘವೇಂದ್ರ(Self) KN-12-001-054-003/726 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
5
| ಉಮೇಶ್ ಎಂ.ಬಿ.(Self) KN-12-001-054-003/777 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
6
| ಪ್ರಬಾಕರ KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | Channagiri | 572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
7
| ಲಲಿತಮ್ಮ(Mother) KN-12-001-054-003/613 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
8
| ಕಮಲಮ್ಮ(Mother) KN-12-001-054-003/615 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
9
| ನಾಗರಾಜ(Son) KN-12-001-054-003/699 | ST |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
10
| ರತ್ನಮ್ಮ(Wife) KN-12-001-054-003/698 | SC |
ಹರೋನಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001054WL006283
| Credited |
28/05/2024
|
|
Bharathkumar M
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |