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
| ಯಮನವ್ವ(Self) KN-20-002-031-001/1648-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
82.5
|
0
|
907.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
2
| ಅಮಾಜಪ್ಪ(Husband) KN-20-002-031-001/1648-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
82.5
|
0
|
907.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
3
| ಉಮಾ(Self) KN-20-002-031-001/1679 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
137.5
|
0
|
1512.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
4
| ಕಾವ್ಯ(Self) KN-20-002-031-001/641 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |