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
| ಗಂಗಮ್ಮ(Self) KN-12-001-013-002/540 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
Asha C
|
2
| ರಾಮಚಂದ್ರಪ್ಪ(Self) KN-12-001-013-002/546 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
Asha C
|
3
| ಲಲಿತ(Daughter-in-Law) KN-12-001-013-002/543 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
Asha C
|
4
| ಕರಿಯಪ್ಪ KN-12-001-013-002/535 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
Asha C
|
5
| ಸವಿತಾ(Daughter-in-Law) KN-12-001-013-002/535 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
Asha C
|
6
| ರಾಮಕ್ಕ(Self) KN-12-001-013-002/538 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
Asha C
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |