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
| ಶಿವಮ್ಮ(Self) KN-20-002-031-001/1442 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 292 |
1460
|
146
|
50
|
1656
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ C(Wife) KN-20-002-031-001/1461 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 292 |
1168
|
116.8
|
40
|
1324.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-031-001/1474 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 292 |
584
|
58.4
|
20
|
662.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
4
| ಲಾಲಬೀ KN-20-002-031-001/1082 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
204.4
|
70
|
2318.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
5
| ವಿಶ್ವ(Son) KN-20-002-031-001/1439 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 292 |
292
|
29.2
|
10
|
331.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 2 | 2 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |