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
| ಅನಂದರೆಡ್ಡಿ(Self) KN-19-002-005-012/105 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL068306
| Credited |
01/02/2021
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-19-002-005-012/27 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL068306
| Credited |
01/02/2021
|
|
|
3
| ಗೋಪಾಲಪ್ಪ(Self) KN-19-002-005-012/40 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL068306
| Credited |
29/01/2021
|
|
|
4
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-002-005-012/44 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL068306
| Credited |
01/02/2021
|
|
|
5
| ಮಂಗಮ್ಮ(Wife) KN-19-002-005-012/3 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL068306
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |