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
| ಇಮಾಂಬಿ KN-20-002-031-001/1810 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002063
| Credited |
10/05/2024
|
|
Manjunath Kattimani
|
2
| ರಿಜ್ವಾನ(Self) KN-20-002-031-001/1712 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
3
| ಇಮಾಂಬೀ(Wife) KN-20-002-031-001/1435-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| HDFC BANK | HOSPET | HDFC0001761 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
4
| ಬಸಮ್ಮ(Self) KN-20-002-031-001/1579 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL002063
| Credited |
10/05/2024
|
|
Manjunath Kattimani
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |