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
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-003/1273 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
2
| ನಾಗಭೂಷಣ(Self) KN-20-002-031-003/1276 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
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 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ.(Wife) KN-20-002-031-003/1276 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-031-002/99-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
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 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
5
| ಗೌಸಿಯಾ(Self) KN-20-002-031-003/1209-B | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
61.8
|
0
|
679.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
6
| ರೇಣುಕಾ(Self) KN-20-002-031-003/1063 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
7
| ನಾಗಪ್ಪ(Husband) KN-20-002-031-002/99-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
8
| ವಿಶ್ವನಾಥ(Son) KN-20-002-031-003/1063 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL011943
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 0 | 5 | 6 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |