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
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-031-001/1167 | SC |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
61.8
|
0
|
679.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-002-031-001/1377 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
3
| ರುಕ್ಮವ್ವ(Self) KN-20-002-031-001/1601 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
4
| ಲೀಲಾವತಿ(Self) KN-20-002-031-001/1602 | SC |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
5
| ಲಕ್ಷ್ಮೀ(Mother-in-Law) KN-20-002-031-001/1317-A | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 309 |
618
|
61.8
|
0
|
679.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
6
| ತಿರುಪತಿ(Self) KN-20-002-031-001/1377 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 3 | 3 | 3 | 2 | 5 | 5 | | | | | | | | | | | | | | |