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
| ಮುನಿರತ್ನಮ್ಮ(Self) KN-19-002-005-012/124 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL058123
| Credited |
21/11/2020
|
|
|
2
| ತಿಮ್ಮರಾಯಪ್ಪ(Self) KN-19-002-005-012/124 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL058123
| Credited |
21/11/2020
|
|
|
3
| ಹರೀಶ್ ಆರ್(Self) KN-19-002-005-012/125 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL058123
| Credited |
21/11/2020
|
|
|
4
| ಪವಿತ್ರ ಜೆ KN-19-002-005-012/125 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL058123
| Credited |
21/11/2020
|
|
|
5
| ನಾಗಮ್ಮ(Self) KN-19-002-005-012/14 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL058123
| Credited |
21/11/2020
|
|
|
6
| ಶ್ರೀನಿವಾಸ(Husband) KN-19-002-005-012/14 | SC |
ಮಾಕರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL058123
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |