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
| ಸಪೂರ ಖಾತುನ್(Wife) KN-19-002-041-007/359 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
2
| ಸೈಯದ್ ಅಮೀನ್(Self) KN-19-002-041-007/360 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
3
| ಹೀನಾ ನೂರಯಾನ್(Wife) KN-19-002-041-007/360 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
4
| ಸಾಜಿದಾ ಬೇಗಂ(Self) KN-19-002-041-007/361 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
5
| ಸೈಯಾದ್ ಅಲ್ಲಾಬಕಾಷ್(Husband) KN-19-002-041-007/4 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
6
| ಷಮೀಮ್(Sister) KN-19-002-041-007/4 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
7
| ರೇಷ್ಮಾ(Daughter) KN-19-002-041-007/861 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
8
| ಸಲ್ಮಾ(Daughter) KN-19-002-041-007/861 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
9
| ರತ್ನಮ್ಮ(Self) KN-19-002-041-007/862 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL004525
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 3 | 6 | 5 | 0 | 9 | 6 | | | | | | | | | | | | | | |