ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಶಿವಾನಂದ KN-20-002-031-001/10 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-20-002-031-001/1139 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
3
| ಮೂಕಪ್ಪ H(Husband) KN-20-002-031-001/1141 | ST |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-031-001/1258 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
5
| ಹನುಮೇಶ(Son) KN-20-002-031-001/1288 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
6
| ರೇಣುಕಾ(Wife) KN-20-002-031-001/1141 | ST |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
7
| ಗೀತಾ ಗೌಳಿ(Self) KN-20-002-031-001/1319 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
8
| ನೇತ್ರಾವತಿ(Self) KN-20-002-031-001/1141-B | ST |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
9
| ಲತಾ(Wife) KN-20-002-031-001/10 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002031WL011951
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 0 | 7 | 9 | 7 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |