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
| ಬಾಲಕೃಷ್ಣರೆಡ್ಡಿ(Self) KN-19-002-005-011/60 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
2
| ಅನುಸೂಯಮ್ಮ(Wife) KN-19-002-005-011/60 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
3
| ಪ್ರಮೋದ್ ಕುಮಾರ್(Son) KN-19-002-005-011/60 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter) KN-19-002-005-012/101 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
5
| ನಾಗಮ್ಮ(Self) KN-19-002-005-012/14 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
6
| ಶ್ರೀನಿವಾಸ(Husband) KN-19-002-005-012/14 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
7
| ಶ್ರೀನಿವಾಸಯ್ಯ(Self) KN-19-002-005-012/16 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
8
| ಮಂಗಮ್ಮ(Wife) KN-19-002-005-012/3 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
9
| ಪಾರ್ವತಮ್ಮ(Wife) KN-19-002-005-012/9 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
10
| ಕಳಾವರತಿ(Self) KN-19-002-005-011/87 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL010191
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |