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
| ಗಂಗಮ್ಮ(Wife) KN-20-002-031-001/1029 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
2
| ಗಂಗಮ್ಮ(Mother-in-Law) KN-20-002-031-001/1120 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
3
| ಮನೋಹರ(Son) KN-20-002-031-001/1020 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
94.8
|
0
|
1042.8
| SYNDICATE BANK | MUNIRABAD | SYNB000180 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-031-001/1020 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
5
| ಸರಸ್ವತಿ(Self) KN-20-002-031-001/1054 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
6
| ವೀರಭದ್ರಯ್ಯ(Husband) KN-20-002-031-001/1054 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
94.8
|
0
|
1042.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
7
| ಈರಮ್ಮ(Self) KN-20-002-031-001/1120 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
8
| ಗಂಗಪ್ಪ(Husband) KN-20-002-031-001/1126 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
9
| ದೇವೆಂದ್ರಪ್ಪ(Son) KN-20-002-031-001/1029 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ.(Wife) KN-20-002-031-001/1126 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 9 | 10 | 8 | 10 | | | | | | | | | | | | | | |