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
| ಚಮನಸಾಬ.(Son) KN-20-002-031-001/825 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-002-031-001/833 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002WL0011070
| Credited |
13/08/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-031-001/833 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
4
| ಈರಯ್ಯ(Husband) KN-20-002-031-001/802 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
5
| ಕಳಕಪ್ಪ(Husband) KN-20-002-031-001/841-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
6
| ವಿರುಪಣ್ಣ(Husband) KN-20-002-031-001/803 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
7
| ಶರಣಪ್ಪ ಹುಳ್ಳಿ(Self) KN-20-002-031-001/841 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
8
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-002-031-001/841 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
9
| ಪುಷ್ಪಾ(Self) KN-20-002-031-001/841-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
10
| ಮರ್ದಾನ್ ಬೀ(Wife) KN-20-002-031-001/825 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |