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
| ಪವಿತ್ರ(Self) KN-20-002-031-001/1412 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL016120
| Credited |
01/01/2024
|
|
|
2
| ಹುಲುಗ(Son) KN-20-002-031-001/1497 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 305 |
1525
|
152.5
|
0
|
1677.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL016120
| Credited |
01/01/2024
|
|
|
3
| ಪುಷ್ಪವತಿ H(Daughter-in-Law) KN-20-002-031-001/1497 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 305 |
1525
|
152.5
|
0
|
1677.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL016120
| Credited |
01/01/2024
|
|
|
4
| ರೇಣಕಾ KN-20-002-031-001/1532 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 305 |
1220
|
122
|
0
|
1342
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL016120
| Credited |
01/01/2024
|
|
|
5
| ರೇಖಾ ಬಿಸನಹಳ್ಲಿ(Self) KN-20-002-031-001/1540 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 305 |
305
|
30.5
|
0
|
335.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL016120
| Credited |
01/01/2024
|
|
|
6
| ಬರಮಪ್ಪ(Husband) KN-20-002-031-001/1535 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
152.5
|
0
|
1677.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL016120
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 5 | 5 | 6 | 2 | 2 | | | | | | | | | | | | | | |