ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಅರುಣ ಕೆ(Self) KN-19-002-005-011/166 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL052381
| Credited |
09/02/2022
|
|
|
2
| ಸರಸಮ್ಮ(Self) KN-19-002-005-011/51 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL052381
| Credited |
09/02/2022
|
|
|
3
| ಸರಸಮ್ಮ(Wife) KN-19-002-005-011/75 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL052381
| Credited |
09/02/2022
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-002-005-011/90 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL052381
| Credited |
09/02/2022
|
|
|
5
| ಮುರಳಿರೆಡ್ಡಿ(Self) KN-19-002-005-011/146 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL052381
| Credited |
09/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |