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
| ಪದ್ಮಾ(Self) KN-20-001-013-001/2254 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
2
| ಅಂಬಮ್ಮ(Wife) KN-20-001-013-001/2198 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
3
| ಅರುಣ(Self) KN-20-001-013-001/2210 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
4
| ಪಲ್ಲೆಣ್ಣ(Self) KN-20-001-013-001/2219 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
5
| ಕರಿಯಪ್ಪ KN-20-001-013-001/2283 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
6
| ಮಾರೆಮ್ಮ(Mother) KN-20-001-013-001/2283 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
|
|
|
|
|
7
| ಕರಿಯಪ್ಪ(Self) KN-20-001-013-001/2387 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
8
| ಸುನಿತಾ(Wife) KN-20-001-013-001/2219 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
9
| ಜ್ಯೋತಿ(Daughter) KN-20-001-013-001/2219 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
10
| ಆರ್. ಸುನಿಲ್ ಕುಮಾರ್(Son) KN-20-001-013-001/2219 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |