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
| ಎಮ್ ರೇಷ್ಮ(Self) KN-20-002-031-002/237 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| PRAGATHI GRAMIN BANK | Arasikare | CNRB000PGB1 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-002-031-002/305 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
3
| ರವಿ ಬಡಿಗೇರ(Husband) KN-20-002-031-002/305 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
4
| ರಾಧಾ(Self) KN-20-002-031-002/312 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
5
| ಸುರೇಶ(Husband) KN-20-002-031-002/312 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
6
| ಗಪುರಸಾಬ(Self) KN-20-002-031-002/38-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
7
| ಪ್ರೇಮಾ(Wife) KN-20-002-031-002/235 | SC |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
8
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-002-031-002/42-A | ST |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
9
| ದೇವಪ್ಪ(Husband) KN-20-002-031-002/33 | ST |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
10
| ರಾಮಣ್ಣ(Self) KN-20-002-031-002/42-A | ST |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 6 | 6 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |