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
| ನಾಗಮ್ಮ(Wife) KN-20-001-013-001/447 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
2
| ಜಂಬಮ್ಮ KN-20-001-013-001/50 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
3
| ದುರುಗಮ್ಮ KN-20-001-013-001/57 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
4
| ಲಾಭಾನು(Husband) KN-20-001-013-001/848-A | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
5
| ದಾವಿದ(Son) KN-20-001-013-001/848-A | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
6
| ಹೊನ್ನಮ್ಮ KN-20-001-013-001/822-B | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
7
| ಮಹಾದೇವಪ್ಪ(Husband) KN-20-001-013-001/822-B | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
8
| ಈರಮ್ಮ KN-20-001-013-001/848-A | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
9
| ಸುಮಲತಾ(Daughter-in-Law) KN-20-001-013-001/50 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
10
| ನಾಗಪ್ಪ KN-20-001-013-001/57 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL004407
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 5 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |