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
| ನಾರಾಯಣಸ್ವಾಮಿ(Son) KN-19-002-005-012/2 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
2
| ದೊಡ್ಡಮುನಿಯಪ್ಪ(Self) KN-19-002-005-012/30 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
3
| ಪಾರ್ವತಮ್ಮ(Self) KN-19-002-005-012/42 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
4
| ಹರೀಶ್ ಆರ್(Self) KN-19-002-005-012/125 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
5
| ಪವಿತ್ರ ಜೆ KN-19-002-005-012/125 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
6
| ಶಾರದ(Wife) KN-19-002-005-012/98 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
7
| ವೆಂಕಟಮ್ಮ(Self) KN-19-002-005-012/13 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
8
| ಚಿನ್ನಪ್ಪ(Self) KN-19-002-005-012/47 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
9
| ಗುರಮ್ಮ(Wife) KN-19-002-005-012/47 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
10
| ಪಾಪಕ್ಕ(Self) KN-19-002-005-012/56 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
11
| ಸುಜಾತ(Self) KN-19-002-005-012/58 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
12
| ಆರತಿ(Daughter-in-Law) KN-19-002-005-012/31 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
13
| ಯಲ್ಲಪ್ಪ(Self) KN-19-002-005-012/36 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL052589
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |