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
| ಶಿಲ್ಪ ಆರ್(Wife) KN-19-002-005-012/135 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
2
| ವೈ ಆರ್ ಶೋಭ(Wife) KN-19-002-005-012/139 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
3
| ಗೋವಿಂದಸ್ವಾಮಿ(Self) KN-19-002-005-012/21 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
4
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-19-002-005-012/26 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
5
| ಶಾಂತಮ್ಮ(Wife) KN-19-002-005-012/27 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-19-002-005-012/34 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
7
| ಶಿವಶಂಕರ(Son) KN-19-002-005-012/102 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
8
| ಪಾಪಮ್ಮ(Wife) KN-19-002-005-012/1 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | ROBERTSONPET KGF | CNRB0011500 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
9
| ನಾರಯಣಸ್ವಾಮಿ(Son) KN-19-002-005-012/101 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | ROBERTSONPET KGF | CNRB0011500 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
10
| ಗೋಪಾಲ ರೆಡ್ಡಿ(Self) KN-19-002-005-012/103 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | THOPPANAHALI | PUNB0288900 |
1519002005WL021293
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |