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
| ಮರಿಯಮ್ಮ KN-20-001-013-001/1605 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
|
|
|
|
|
2
| ಗಂಗಮ್ಮ KN-20-001-013-001/1609 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
3
| ಪಾರ್ವತಿ KN-20-001-013-001/1611 | ST |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-001-013-001/1610 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
5
| ಶಾರದಮ್ಮ KN-20-001-013-001/1607 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
6
| ಸುಕನ್ಯಮ್ಮ KN-20-001-013-001/1608 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
7
| ಕುಸುಮ(Wife) KN-20-001-013-001/1607-A | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
|
|
|
|
|
8
| ಪ್ರಭಾಕರ KN-20-001-013-001/1606 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
9
| ಪ್ರಭಾವತಿ KN-20-001-013-001/1606 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
10
| ಈರಣ್ಣ KN-20-001-013-001/1607 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 4 | 6 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |