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
| ಹೇಮಾವತಿ(Mother) KN-12-001-013-002/547 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 301.6 |
1206.4
|
0
|
40
|
1246.4
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
2
| ರುದ್ರಪ್ಪ(Self) KN-12-001-013-002/549 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 301.6 |
1206.4
|
0
|
40
|
1246.4
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
3
| ಜ್ಯೋತಿ KN-12-001-013-002/550 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 301.6 |
904.8
|
0
|
30
|
934.8
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
4
| ಪಾರಮ್ಮ KN-12-001-013-002/551 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 301.6 |
1206.4
|
0
|
40
|
1246.4
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
5
| ಹಿರಿಯಮ್ಮ(Self) KN-12-001-013-002/552 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 301.6 |
301.6
|
0
|
10
|
311.6
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
6
| ರತ್ನಮ್ಮ KN-12-001-013-002/552 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 301.6 |
301.6
|
0
|
10
|
311.6
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
7
| ರಂಗಮ್ಮ KN-12-001-013-002/549 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 301.6 |
1206.4
|
0
|
40
|
1246.4
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002884
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 0 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |