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
| ಈಶ್ವರಪ್ಪ(Father) KN-12-001-013-002/555 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
30
|
741
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
2
| ಇಂದ್ರಮ್ಮ(Self) KN-12-001-013-002/557 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
50
|
1235
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
3
| ಸುಧಾ KN-12-001-013-002/557 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
50
|
1235
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
4
| ಹನುಮಕ್ಕ KN-12-001-013-002/553 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
30
|
741
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
5
| ಜಯ್ಯಪ್ಪ(Self) KN-12-001-013-002/554 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
20
|
494
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
6
| ಉಜ್ಜನಾಚಾರಿ KN-12-001-013-002/560 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
40
|
988
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
7
| ಯಲ್ಲಮ್ಮ(Wife) KN-12-001-013-002/554 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
40
|
988
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL000845
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 3 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |