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
| ಗಂಟ್ಲರೆಡ್ಡಿ(Self) KN-19-002-005-011/136 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL006941
| Credited |
30/05/2024
|
|
|
2
| ರಾಮಚಂದ್ರ(Son) KN-19-002-005-011/136 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL006941
| Credited |
30/05/2024
|
|
|
3
| ಸ್ವಪ್ನ KN-19-002-005-011/136 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL006941
| Credited |
30/05/2024
|
|
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-19-002-005-011/124 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL006941
| Credited |
30/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |