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
| ಈರಮ್ಮ(Self) KN-20-001-013-001/484 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
2
| ನಿರ್ಮಲ KN-20-001-013-001/950-A | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
3
| ಚಿತ್ರಾಬಾಯಿ KN-20-001-013-001/480 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
4
| ಭೀಮರಾಜು(Son) KN-20-001-013-001/928 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
5
| ತಾಯಮ್ಮ(Daughter) KN-20-001-013-001/928 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
6
| ಚಿನ್ನ ಮಹಾದೇವ KN-20-001-013-001/928 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
7
| ಲಕ್ಷ್ಮಿ KN-20-001-013-001/928 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008810
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |