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
| ಬಸಪ್ಪ(Self) KN-19-002-005-007/2 | SC |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
2
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-002-005-007/1 | SC |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
3
| ಶ್ಯಾಮಲಮ್ಮ(Wife) KN-19-002-005-007/1 | SC |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
4
| ಮುನಿರಾಜು(Son) KN-19-002-005-007/32 | OTHER |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
5
| ಧನಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-19-002-005-007/35 | OTHER |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
6
| ಮನೋರಮ(Wife) KN-19-002-005-008/27 | OTHER |
ಯಕ್ಕರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
7
| ಸುಸಿಲಮ್ಮ(Wife) KN-19-002-005-007/15 | OTHER |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
8
| ಅರ್ಜುನ(Son) KN-19-002-005-007/2 | SC |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
9
| ಪುಷ್ಪಮ್ಮ(Wife) KN-19-002-005-007/205 | OTHER |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
10
| ರಾಜಶೇಖರ(Self) KN-19-002-005-007/23 | OTHER |
ಮುದುಗಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002005WL001037
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |