ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸುಶಿಲಾ KN-20-001-013-001/1192 | SC |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
2
| ನಾಗವೇಣಿ(Daughter-in-Law) KN-20-001-013-001/1191 | SC |
ಶ್ರೀರಾಮನಗರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
3
| ಗಂಗಾರಾಮ KN-20-001-013-001/1192 | SC |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
4
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-013-001/2105 | SC |
ಶ್ರೀರಾಮನಗರ
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
5
| ದುರುಗಮ್ಮ(Self) KN-20-001-013-001/2291 | SC |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
6
| ಬಜಾರಮ್ಮ(Self) KN-20-001-013-001/2344 | ST |
ಶ್ರೀರಾಮನಗರ
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
7
| ಏಡುಕೊಂಡಲು(Brother) KN-20-001-013-001/2712 | SC |
ಶ್ರೀರಾಮನಗರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
8
| ಜಗದೀಶ(Son) KN-20-001-013-001/1191 | SC |
ಶ್ರೀರಾಮನಗರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL005057
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |