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
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-002-005-007/1 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
2
| ಶ್ಯಾಮಲಮ್ಮ(Wife) KN-19-002-005-007/1 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
3
| ಬಸಪ್ಪ(Self) KN-19-002-005-007/2 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
4
| ಸುಮಿತ್ರ(Wife) KN-19-002-005-007/201 | OTHER |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
5
| ಧನಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-19-002-005-007/35 | OTHER |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
6
| ಪುಷ್ಪಮ್ಮ(Wife) KN-19-002-005-007/205 | OTHER |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
7
| ಅರ್ಜುನ(Son) KN-19-002-005-007/2 | SC |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
8
| ಸುಸಿಲಮ್ಮ(Wife) KN-19-002-005-007/15 | OTHER |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
9
| ಜಯಮಾಲ ಕೆ(Self) KN-19-002-005-006/55 | OTHER |
ಚಿಂತಗುಮ್ಮಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | ROBERTSONPET KGF | CNRB0011500 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
10
| ನಿತಿನ್ ಎನ್(Son) KN-19-002-005-007/201 | OTHER |
ಮುದುಗಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | BANGARPET | SBIN0011292 |
1519002005WL008128
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |