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
| ಗಟ್ಟು ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-013-001/1364 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
2
| ಮೊವಲಮ್ಮ KN-20-001-013-001/1367 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
3
| ಬಜಾರಮ್ಮ KN-20-001-013-001/1368 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
4
| ನರಸಮ್ಮ KN-20-001-013-001/1368 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
5
| ನರಸಮ್ಮ KN-20-001-013-001/1366 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
6
| ಬಸಮ್ಮ(Self) KN-20-001-013-001/1343-A | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-013-001/1047-A | SC |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
8
| ತಿಮ್ಮಕ್ಕ(Wife) KN-20-001-013-001/1364 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
9
| ನರಸಪ್ಪ KN-20-001-013-001/1365 | SC |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
10
| ಡೊಡದ ಮಲ್ಲೇಶ KN-20-001-013-001/1367 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003604
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |