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
| ಬಸಮ್ಮ KN-12-001-013-002/521 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 304.39 |
1521.95
|
0
|
50
|
1571.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
2
| ಶೈಲಮ್ಮ(Wife) KN-12-001-013-002/522 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 304.39 |
1521.95
|
0
|
50
|
1571.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
3
| ಕೆಂಚಪ್ಪ(Self) KN-12-001-013-002/535 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 304.39 |
1521.95
|
0
|
50
|
1571.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
4
| ಸವಿತಾ(Daughter-in-Law) KN-12-001-013-002/535 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 304.39 |
913.17
|
0
|
30
|
943.17
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
5
| ರಾಮಕ್ಕ(Self) KN-12-001-013-002/538 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 304.39 |
608.78
|
0
|
20
|
628.78
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
6
| ಎಲ್.ಸಿ.ಸತೀಶ KN-12-001-013-002/529 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 304.39 |
913.17
|
0
|
30
|
943.17
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
7
| ಎಲ್.ಕೆ.ರಂಗಸ್ವಾಮಿ(Self) KN-12-001-013-002/522 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 304.39 |
1521.95
|
0
|
50
|
1571.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002640
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |