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
| ರಮೇಶ.(Husband) KN-20-002-031-001/1614 | 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
|
|
Kavitha
|
2
| ಗೀತಾ(Wife) KN-20-002-031-001/1617 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
3
| ಕಮಲವ್ವ(Mother) KN-20-002-031-001/1617 | 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
|
|
Kavitha
|
4
| ಹನುಮಂತಪ್ಪ ಲಮಾಣಿ(Husband) KN-20-002-031-001/1618 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
5
| ಲಲಿತಾ(Self) KN-20-002-031-001/1610 | SC |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
6
| ಕವಿತಾ(Self) KN-20-002-031-001/1612 | 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
|
|
Kavitha
|
7
| ಪದ್ಮಾವತಿ(Self) KN-20-002-031-001/1614 | 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
|
|
Kavitha
|
8
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-031-001/1612 | 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
|
|
Kavitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 5 | 6 | 7 | 5 | 7 | 7 | | | | | | | | | | | | | | |