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
| ತೇಜಶ್ರೀ(Wife) KN-19-002-005-003/458 | OTHER |
ಮಾಗನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
2
| ವೆಂಕಟಾಚಲಪತಿ(Self) KN-19-002-005-003/67 | OTHER |
ಮಾಗನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
3
| ವಿಶಾಲಕ್ಷಿ(Self) KN-19-002-005-011/147 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
4
| ರಾಜೇಶ್ವರಿ(Self) KN-19-002-005-011/79 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
5
| ಕಳಾವರತಿ(Self) KN-19-002-005-011/87 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
6
| ·ಜಯರಾಮರೆಡ್ಡಿ(Self) KN-19-002-005-011/64 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
7
| ಚಂಗಮ್ಮ(Self) KN-19-002-005-011/131 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL015264
| Credited |
12/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |