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
| Harish(Brother) KN-19-009-014-010/151-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GARDEN CITY COLLEGE, BANGALORE | CNRB0010498 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
2
| ಮುನಿವೆಂಕಟಮ್ಮ(Wife) KN-19-009-014-010/150-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
3
| ಮಮತ(Wife) KN-19-009-014-010/151-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
4
| ಚಲಪತಿ(Self) KN-19-009-014-001/39 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
5
| ಈಶ್ವರಮ್ಮ(Self) KN-19-009-014-001/482 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
6
| ಮುನಿರಾಜು(Self) KN-19-009-014-010/161-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
7
| ಮಂಜುಳ(Wife) KN-19-009-014-010/161-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
8
| ಬಿ ಎನ್ ಗುರುಮೂರ್ತಿ(Self) KN-19-009-014-010/150-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
9
| ಮುನಿಯಮ್ಮ(Self) KN-19-009-014-010/13-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL033164
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |