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
| ಅನಿತಮ್ಮ(Self) KN-19-002-005-011/110 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
2
| ಸುಜಾತ(Self) KN-19-002-005-011/133 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
3
| ಅನಸೂಯಮ್ಮ(Self) KN-19-002-005-011/36 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
4
| ಪಿ.ಆರ್.ರಮೇಶ್(Son) KN-19-002-005-011/47 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
5
| ವಿ ಭಾರತಿ(Daughter-in-Law) KN-19-002-005-011/47 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
6
| ಸರಸಮ್ಮ(Wife) KN-19-002-005-011/75 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
7
| ಕಳಾವರತಿ(Self) KN-19-002-005-011/87 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL006953
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |