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
| ರತ್ನಮ್ಮ(Mother) KN-12-001-013-002/565 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274.88 |
1649.28
|
0
|
0
|
1649.28
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
2
| ರುದ್ರಜ್ಜಾರ ವೆಂಕಟೇಶ್(Self) KN-12-001-013-002/571 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 274.88 |
274.88
|
0
|
0
|
274.88
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
3
| ಕರಿಯಮ್ಮ KN-12-001-013-002/571 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 274.88 |
1374.4
|
0
|
0
|
1374.4
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
4
| ಕೋಗಲೂರಪ್ಪರ ಚಂದ್ರಪ್ಪ(Self) KN-12-001-013-002/569 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 274.88 |
1374.4
|
0
|
0
|
1374.4
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
5
| ಕೆಂಚಮ್ಮ(Wife) KN-12-001-013-002/570 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274.88 |
1649.28
|
0
|
0
|
1649.28
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
6
| ಅನಿಲ್ ಕುಮಾರ(Son) KN-12-001-013-002/570 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274.88 |
1649.28
|
0
|
0
|
1649.28
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
7
| ಸುನಿಲ್ ಕುಮಾರ ಜಿ(Son) KN-12-001-013-002/570 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274.88 |
1649.28
|
0
|
0
|
1649.28
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
8
| ಶಾರದಮ್ಮ(Self) KN-12-001-013-002/582 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274.88 |
1649.28
|
0
|
0
|
1649.28
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
9
| ರವಿಕುಮಾರ ಜಿ ಯು(Son) KN-12-001-013-002/560 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 274.88 |
1374.4
|
0
|
0
|
1374.4
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
10
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-12-001-013-002/568 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 274.88 |
824.64
|
0
|
0
|
824.64
| STATE BANK OF INDIA | SANTHEBENNUR | SBIN0014128 |
1512001013WL009612
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 9 | 0 | 8 | 10 | | | | | | | | | | | | | | |