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
| ಭಾರತಮ್ಮ ಆರ್(Wife) KN-19-002-005-011/135 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
2
| ಕಮಲಮ್ಮ(Self) KN-19-002-005-011/163 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
3
| ಪಾರ್ವತಪ್ಮ್ಮ(Wife) KN-19-002-005-011/34 | SC |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
4
| ಶಕುಂತಲಮ್ಮ(Self) KN-19-002-005-011/45 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
5
| ಸರಸಮ್ಮ(Self) KN-19-002-005-011/51 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
6
| ಬಾಲಕೃಷ್ಣರೆಡ್ಡಿ(Self) KN-19-002-005-011/60 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
7
| ಶ್ರೀನಿವಾಸಪ್ಪ(Self) KN-19-002-005-011/30 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
8
| ಬಾರತಮ್ಮ(Self) KN-19-002-005-011/102 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
9
| ಕೃಷ್ಣ(Husband) KN-19-002-005-011/102 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
10
| ಆನಂದರೆಡ್ಡಿ(Self) KN-19-002-005-011/135 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL008125
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |