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
| ಇಮಾಮಸಾಬ(Self) KN-20-001-013-001/1766 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
2
| ಚನ್ನಸಂಗಮ್ಮ1(Wife) KN-20-001-013-001/1766 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
3
| ಬಂದಮ್ಮ KN-20-001-013-001/168 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-013-001/1783 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
5
| ಶಾರದಾ(Wife) KN-20-001-013-001/1709-A | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
6
| ಬಿ. ಹೊನ್ನೂರುಸ್ವಾಮಿ(Self) KN-20-001-013-001/1709-A | ST |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 295 |
590
|
0
|
0
|
590
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
7
| ಹಂಪಮ್ಮ KN-20-001-013-001/180-A | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL008827
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |