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
| ಕಬೀರಹುಸೇನ(Self) KN-20-002-031-001/1470 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
158
|
0
|
1738
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
2
| ಕಾವೇರಿ(Self) KN-20-002-031-001/1486-B | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
3
| ಮೀನಾಕ್ಷಿ KN-20-002-031-001/1487 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
4
| ಶಿವಮ್ಮ ಬ್ಯಾಳಿ KN-20-002-031-001/1490 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
5
| ರೇಣುಕಾ KN-20-002-031-001/1486-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
6
| ಸುಧಾ(Self) KN-20-002-031-001/1455 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 4 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |