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
| ಹನುಮಪ್ಪ(Self) KN-19-002-043-010/321 | SC |
ಕಣಿಂಬೆಲೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | INORAHOSAHALLI | CNRB0004455 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
2
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-19-002-043-010/321 | SC |
ಕಣಿಂಬೆಲೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | INORAHOSAHALLI | CNRB0004455 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-19-002-005-012/26 | OTHER |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
4
| ಪಾರ್ವತಮ್ಮ(Self) KN-19-002-005-012/42 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
5
| ಶಾರದ(Wife) KN-19-002-005-012/98 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
6
| ಯಲ್ಲಮ್ಮ(Wife) KN-19-002-005-012/31 | SC |
ಮಾಕರಹಳ್ಳಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL024513
|
|
|
|
|
7
| ಆರತಿ(Daughter-in-Law) KN-19-002-005-012/31 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
8
| ಗಂಗಾವತಿ(Wife) KN-19-002-005-012/24 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
9
| ಹೇಮಾವತಿ(Wife) KN-19-002-043-001/284 | OTHER |
ಐನೋರಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HUNASENAHALLI | CNRB0003855 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
10
| ಸುಕನ್ಯ(Self) KN-19-002-043-010/320 | SC |
ಕಣಿಂಬೆಲೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | INORAHOSAHALLI | CNRB0004455 |
1519002WL024513
| Credited |
05/10/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |