ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸುರೇಶ್(Self) KN-19-002-005-010/67 | SC |
ಕಂತೇಪುರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL012938
| Credited |
14/07/2023
|
|
|
2
| ಜ್ಯೋತಿ ಆರ್(Wife) KN-19-002-005-010/68 | OTHER |
ಕಂತೇಪುರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL012938
| Credited |
14/07/2023
|
|
|
3
| ಸುಜಾತ(Self) KN-19-002-005-010/73 | SC |
ಕಂತೇಪುರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL012938
| Credited |
14/07/2023
|
|
|
4
| ಉಮಾದೇವಿ(Wife) KN-19-002-005-010/75 | OTHER |
ಕಂತೇಪುರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL012938
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |