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
| ಕುಮಾರಕೃಷ್ಣ(Self) KN-20-001-013-001/1251 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
2
| ಸವರೆಪ್ಪ KN-20-001-013-001/1267 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
3
| ರಾಮಪ್ಪ KN-20-001-013-001/1271 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
4
| ಜಂಬ್ಬಮ್ಮ KN-20-001-013-001/1271 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿ KN-20-001-013-001/1267 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
6
| ಹುಲಗೆಮ್ಮ(Wife) KN-20-001-013-001/1251 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
7
| ವೈ. ಗೋವಿಂದು KN-20-001-013-001/1245 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
8
| ದೇವಿ KN-20-001-013-001/1245 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
9
| ದುರ್ಗಾ ಪ್ರಸಾದ(Son) KN-20-001-013-001/1271 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
10
| ವೈ. ಕಾವ್ಯ(Daughter) KN-20-001-013-001/1235 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 8 | 9 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |