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
| ಮರಿಯವ್ವ(Mother) KN-20-002-031-001/159 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| SYNDICATE BANK | MUNIRABAD | SYNB000180 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Nilamma
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-031-001/159 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Nilamma
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-031-001/173 | SC |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Nilamma
|
4
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-002-031-001/1562 | SC |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Nilamma
|
5
| ಸಿದ್ದಮ್ಮ KN-20-002-031-001/172 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Nilamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 2 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |