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
| ನಾಗರತ್ನಮ್ಮ(Mother) KN-12-001-013-002/119 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 284 |
1420
|
0
|
50
|
1470
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
2
| ರಾಜಪ್ಪ KN-12-001-013-002/120 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 284 |
1704
|
0
|
60
|
1764
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
3
| ಜಯಮ್ಮ KN-12-001-013-002/120 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 284 |
1136
|
0
|
40
|
1176
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
4
| ಆರ್ ಮಂಜುನಾಥ(Son) KN-12-001-013-002/115 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 284 |
1136
|
0
|
40
|
1176
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
5
| ಶ್ರೀನಿವಾಸ(Self) KN-12-001-013-002/119 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 284 |
1420
|
0
|
50
|
1470
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
6
| ಮಂಜುಳ(Wife) KN-12-001-013-002/115 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 284 |
1704
|
0
|
60
|
1764
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
7
| ಅನಿತ ಎಚ್ ವಿ(Daughter-in-Law) KN-12-001-013-002/120 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 284 |
1136
|
0
|
40
|
1176
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033910
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 5 | 6 | 7 | 0 | 5 | | | | | | | | | | | | | | |