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
| ಮರ್ದಾನಬೀ.(Mother) KN-20-002-031-001/911-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
2
| ಅಕ್ತರ್ ಬೇಗಂ(Self) KN-20-002-031-001/928 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
3
| ದೌಲ್ ಸಾಬ್ KN-20-002-031-001/96 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
4
| ದೌಲ್ ಬೀ KN-20-002-031-001/96 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
5
| ಖಾದರ ಸಾಬ(Husband) KN-20-002-031-001/98-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 298 |
1490
|
149
|
0
|
1639
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
6
| ಮುಂತಾಜ.(Wife) KN-20-002-031-001/969 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
7
| ಜೂನ್ ಬೀ(Daughter-in-Law) KN-20-002-031-001/934 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011490
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |