ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-002-005-011/122 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL043915
| Credited |
25/02/2023
|
|
|
2
| ಆರತಿ(Wife) KN-19-002-005-011/140 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL043915
| Credited |
25/02/2023
|
|
|
3
| ಬಯ್ಯಮ್ಮ(Self) KN-19-002-005-011/142 | OTHER |
ಪರವನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL043915
|
|
|
|
|
4
| ರುಕ್ನಣಿಮ್ಮ(Wife) KN-19-002-005-011/183 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL043915
| Credited |
25/02/2023
|
|
|
5
| ವೆಂಕಟೇಶಪ್ಪ.ವಿ(Self) KN-19-002-005-011/35 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL043915
| Credited |
25/02/2023
|
|
|
6
| ಮುರಳಿರೆಡ್ಡಿ(Self) KN-19-002-005-011/146 | OTHER |
ಪರವನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL043915
|
|
|
|
|
7
| ಚಂದ್ರಮೋಹನ್ ರೆಡ್ಡಿ(Son) KN-19-002-005-011/122 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL043915
| Credited |
25/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |