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
| ಚಂದ್ರಶೇಖರ್ ಜಿ.(Grandson) KN-20-001-013-001/2701 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
2
| ಕೆ. ಶಾರದಾ(Self) KN-20-001-013-001/2728 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
3
| ಎಂ. ವೆಂಕಟರಮಣಮ್ಮ(Sister) KN-20-001-013-001/708-A | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
4
| ಮಂಗಯಮ್ಮ(Sister) KN-20-001-013-001/815 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
5
| ವೆಂಕಟರಾವ್(Husband) KN-20-001-013-001/1163 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
6
| ರಾಮತುಳಿಸಿ(Self) KN-20-001-013-001/1163 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
7
| ಶ್ರೀನಿವಾಸ KN-20-001-013-001/1411 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
8
| ಅಪ್ಪರಾವ್ KN-20-001-013-001/1135 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
9
| ಅರುಣ KN-20-001-013-001/1135 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
10
| ಅನ್ನಪೂರ್ಣ(Sister) KN-20-001-013-001/2074 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |