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
| ಪರಶುರಾಮ(Husband) KN-20-002-031-001/585 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-031-001/819-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
178.8
|
0
|
1966.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-002-031-001/819-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
178.8
|
0
|
1966.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
4
| ಸುನೀಲ ಕುಮಾರ(Son) KN-20-002-031-001/819-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
178.8
|
0
|
1966.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
5
| ಚಂದಾ ಹುಸೇನ(Self) KN-20-002-031-001/554-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
6
| ಚಂದ್ರು(Husband) KN-20-002-031-001/755 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
178.8
|
0
|
1966.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |