ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಗೌರಮ್ಮ(Self) KN-19-002-005-004/196 | SC |
ಪುತ್ರಸೊಣ್ಣೆನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
2
| ಪವಿತ್ರ ಜೆ KN-19-002-005-012/125 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
3
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-002-005-012/28 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
4
| ಆರತಿ(Daughter-in-Law) KN-19-002-005-012/31 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
5
| ಪುಷ್ಪ(Wife) KN-19-002-005-007/19 | OTHER |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
6
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-19-002-005-007/31 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
7
| ಲೋಕೇಶ(Son) KN-19-002-005-007/44 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
8
| ಹನುಮಕ್ಕ(Sister) KN-19-002-005-007/46 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL039089
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |