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
| ರೇಖಾ ಬಿಸನಹಳ್ಲಿ(Self) KN-20-002-031-001/1540 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
2
| ರಮೇಶ(Husband) KN-20-002-031-001/1540 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-002-031-001/1545 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-002-031-001/1545 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
5
| ಶಿಲ್ಪಾ(Self) KN-20-002-031-001/1699 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-002-031-001/1545 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
7
| ನಾಗರತ್ನ(Self) KN-20-002-031-001/1683 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
8
| ಉಮೇಶ(Self) KN-20-002-031-001/1699 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 316 |
632
|
63.2
|
0
|
695.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
9
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-002-031-001/1666 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 8 | 6 | 7 | 6 | | | | | | | | | | | | | | |