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
| ನೇತ್ರಾವತಿ ಎಮ್(Wife) KN-19-002-005-011/1 | SC |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
2
| ನಾರಾಯಣರೆಡ್ಡಿ(Self) KN-19-002-005-011/124 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
3
| ಸ್ವಪ್ನ KN-19-002-005-011/136 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
4
| ಗೌರಮ್ಮ(Wife) KN-19-002-005-011/137 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
5
| ಕಾಂತಮ್ಮ(Self) KN-19-002-005-011/172 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
6
| ಶ್ರೀರಾಮರೆಡ್ಡಿ(Husband) KN-19-002-005-011/172 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
7
| ಮಂಜುನಾಥರೆಡ್ಡಿ(Self) KN-19-002-005-011/184 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
8
| ಶಾಂತಮ್ಮ(Wife) KN-19-002-005-011/124 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
9
| ಬಾರತಮ್ಮ(Self) KN-19-002-005-011/102 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
10
| ಲೋಕೇಶ್ KN-19-002-005-011/1 | SC |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL002282
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |