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
| ವಜಾಸ್ ಅಹ್ಮದ್(Self) KN-19-002-041-007/135 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
2
| ಬೀಬಿಜಾನ್(Self) KN-19-002-041-007/138 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
3
| ಶಬೀನ(Daughter) KN-19-002-041-007/138 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
4
| ಸೈಅನ್ಸರ್(Father) KN-19-002-041-007/163 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
5
| ಪಿರ್ದೋಸ್ ಬಾನು(Wife) KN-19-002-041-007/163 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
6
| ರಷೀದ್ ಬಾನು(Self) KN-19-002-041-007/2 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
7
| ರಾಹತನ್ನಿಸಾ(Mother) KN-19-002-041-007/163 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
8
| ಬೀಬೀಜಾನ್(Wife) KN-19-002-041-007/162 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
9
| ಸೈಯಾದ್ ಸಲಾವುದ್ದಿನ್(Self) KN-19-002-041-007/163 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
10
| ಖಲೀಲ್ ಖಾನ್(Son) KN-19-002-041-007/138 | OTHER |
ಕೊಂಗರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002041WL029984
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 9 | 9 | 6 | 8 | | | | | | | | | | | | | | |