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
| ಸರೋಜಮ್ಮ(Self) KN-12-001-013-002/560 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
2
| ರೇಣುಕ(Self) KN-12-001-013-002/577 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
3
| ಆರ್.ರಂಗಸ್ವಾಮಿ(Self) KN-12-001-013-002/124 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
4
| ಎ ಎಸ್ ರಂಜಿತ(Wife) KN-12-001-013-002/124 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-002/125 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
6
| ಕೆ.ರಾಜಪ್ಪ KN-12-001-013-002/131 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
7
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-013-002/131 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
8
| ಶಂಕ್ರಮ್ಮ(Wife) KN-12-001-013-002/134 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
9
| ಹೆಚ್.ನಳಿನಾ(Self) KN-12-001-013-002/156 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
10
| ಆರ್.ಕುಮಾರ(Self) KN-12-001-013-002/520 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
11
| ಎಲ್.ಸಿ.ಸತೀಶ KN-12-001-013-002/529 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
12
| ಲತಾ(Wife) KN-12-001-013-002/529 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012347
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |