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
| ಶಕುಂತಲಮ್ಮ(Self) KN-19-002-005-011/45 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL034947
| Credited |
30/12/2022
|
|
|
2
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Daughter) KN-19-002-005-011/49 | SC |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL034947
| Credited |
30/12/2022
|
|
|
3
| ಸರಸಮ್ಮ(Self) KN-19-002-005-011/51 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Kamasamudra | CNRB0000489 |
1519002WL034947
| Credited |
30/12/2022
|
|
|
4
| ಪದ್ಮ(Self) KN-19-002-005-011/88 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL034947
| Credited |
30/12/2022
|
|
|
5
| ರಾಮಲಿಂಗರೆಡ್ಡಿ(Husband) KN-19-002-005-011/88 | OTHER |
ಪರವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL034947
| Credited |
30/12/2022
|
|
|
6
| ಮಂಗಮ್ಮ(Wife) KN-19-002-005-012/3 | SC |
ಮಾಕರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KAMASAMUDRAM | CNRB0000489 |
1519002WL034947
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |