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
| ಪಾಲಾಕ್ಷ(Brother) KN-12-001-013-002/146 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305.33 |
1831.98
|
0
|
0
|
1831.98
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
28/06/2023
|
|
|
2
| ಆರ್.ಹನುಮಂತಪ್ಪ KN-12-001-013-002/143 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 305.33 |
1526.65
|
0
|
0
|
1526.65
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
27/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ KN-12-001-013-002/143 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305.33 |
1831.98
|
0
|
0
|
1831.98
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
28/06/2023
|
|
|
4
| ನೇತ್ರಾವತಿ(Wife) KN-12-001-013-002/144 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305.33 |
1831.98
|
0
|
0
|
1831.98
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
27/06/2023
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Self) KN-12-001-013-002/139 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305.33 |
1831.98
|
0
|
0
|
1831.98
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
27/06/2023
|
|
|
6
| ತ್ಯಾಗರಾಜ್ KN-12-001-013-002/143 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305.33 |
1831.98
|
0
|
0
|
1831.98
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
27/06/2023
|
|
|
7
| ವೆಂಕಟೇಶ(Self) KN-12-001-013-002/149 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305.33 |
1831.98
|
0
|
0
|
1831.98
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL008583
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |