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
| ದೊಡ್ಡ್ ಮಂಜುನಾಥ(Husband) KN-20-002-031-001/1550-C | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 253 |
1012
|
101.2
|
40
|
1153.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
2
| ರುದ್ರಮ್ಮ.(Wife) KN-20-002-031-001/1568 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 253 |
2024
|
202.4
|
80
|
2306.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
3
| ರುದ್ರಮ್ಮ(Wife) KN-20-002-031-001/1580-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
4
| ಚಮದ್ರಮ್ಮ(Self) KN-20-002-031-001/1581 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
5
| ರಮೇಶ(Husband) KN-20-002-031-001/1581 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
6
| ರಶ್ಮೀ(Wife) KN-20-002-031-001/1645 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
7
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-002-031-001/1738 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 253 |
2024
|
202.4
|
80
|
2306.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
8
| ಶರಣಪ್ಪ(Husband) KN-20-002-031-001/1738 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
9
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-20-002-031-001/598 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
10
| ಕಳಕಯ್ಯ(Self) KN-20-002-031-001/803-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
11
| ಬಸಯ್ಯ ಬ್ಯಾಳಿ(Husband) KN-20-002-031-001/864-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
12
| ನೀಲಮ್ಮ(Wife) KN-20-002-031-001/966 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
13
| ಮಂಜುನಾಥ ಎನ್(Husband) KN-20-002-031-001/966 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
14
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-002-031-003/1296 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
15
| ಪಾರ್ವತಿ(Daughter) KN-20-002-031-003/1313 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
16
| ರಾಜೇಶ(Son) KN-20-002-031-001/656 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 253 |
2024
|
202.4
|
80
|
2306.4
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
17
| ನೇತ್ರವ್ವ(Wife) KN-20-002-031-001/1580-B | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL024849
|
|
|
|
|
18
| ಉಮಾ(Wife) KN-20-002-031-003/1163 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
19
| ಹೊನ್ನುರಮ್ಮ(Self) KN-20-002-031-003/1313 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
20
| ಅಂಜಿನಪ್ಪ(Self) KN-20-002-031-003/1296 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
21
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-002-031-001/864-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
22
| ಸಿದ್ದಪ್ಪ(Brother) KN-20-002-031-001/1589 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
23
| ರುದ್ರಮ್ಮ(Sister) KN-20-002-031-001/1580 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
24
| ಚಂದ್ರು(Husband) KN-20-002-031-001/1580-B | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 253 |
759
|
75.9
|
30
|
864.9
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
25
| ಜಾನಿಸಾಬ(Husband) KN-20-002-031-001/667-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
26
| ಹುಸೇನ Bi(Wife) KN-20-002-031-001/1671 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
27
| ಶಂಕ್ರಮ್ಮ KN-20-002-031-001/1650 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024849
|
|
|
|
|
28
| ಹನುಮಂತ.(Brother) KN-20-002-031-003/1163 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
29
| ಚಂದ್ರಶೇಖರ(Son) KN-20-002-031-001/559-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
30
| ನೀಲಮ್ಮ(Self) KN-20-002-031-001/559-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 22 | 21 | 16 | 11 | 3 | | | | | | | | | | | | | | |