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
| ನಾಗಪ್ಪ(Husband) KN-20-002-031-003/1416 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002031WL024849
|
|
|
|
|
2
| ಜೀಲಾನ(Self) KN-20-002-031-003/1429 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
3
| ಕಮಲಮ್ಮ(Wife) KN-20-002-031-003/1504 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 253 |
1012
|
101.2
|
40
|
1153.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
4
| ಪರಶುರಾಮ K(Husband) KN-20-002-031-003/1504 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 253 |
759
|
75.9
|
30
|
864.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
5
| ಹನುಮವ್ವ KN-20-002-031-003/153 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 253 |
1012
|
101.2
|
40
|
1153.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
6
| ಪರಶುರಾಮ(Self) KN-20-002-031-003/1584-A | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
7
| ನಾಗಮ್ಮ KN-20-002-031-003/159 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 253 |
759
|
75.9
|
30
|
864.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
8
| ಹನುಮವ್ವ KN-20-002-031-003/171 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
9
| ಶ್ರೀನಿವಾಸ KN-20-002-031-003/50 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
10
| ಸಂದ್ಯ KN-20-002-031-003/50 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
11
| ಚೆನ್ನಮ್ಮ(Self) KN-20-002-031-003/822 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
12
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-002-031-003/822 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
13
| ಅಂಬರೀಶ(Son) KN-20-002-031-003/171 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
|
|
|
|
|
14
| ಶಿವುಕುಮಾರ(Self) KN-20-002-031-003/1584-B | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
15
| ಜಡಿಯಪ್ಪ KN-20-002-031-003/159 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 253 |
759
|
75.9
|
30
|
864.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
28/12/2021
|
|
|
16
| ದ್ಯಾಮಣ್ಣ KN-20-002-031-003/153 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 253 |
1012
|
101.2
|
40
|
1153.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
17
| ಬಾನು(Wife) KN-20-002-031-003/1429 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
18
| ಭರಮವ್ವ(Self) KN-20-002-031-003/1648 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL024849
| Credited |
29/12/2021
|
|
|
19
| ಗೌಸಿಯಾ(Self) KN-20-002-031-003/387 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 253 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL031650
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 14 | 14 | 14 | 11 | 8 | 6 | | | | | | | | | | | | | | |