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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-031-001/1144 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 285 |
1140
|
114
|
0
|
1254
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024914
| Credited |
10/01/2023
|
|
|
2
| ಸುಮೀತ್ರಾ(Self) KN-20-002-031-001/1145 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024914
| Credited |
10/01/2023
|
|
|
3
| ಹುಸೇನ ಪೀರಾ(Self) KN-20-002-031-001/1122 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 285 |
570
|
57
|
0
|
627
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL024914
| Credited |
10/01/2023
|
|
|
4
| ಅಕಿಲಾಬಾನು KN-20-002-031-001/100 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002WL0032360
|
|
|
|
|
5
| ಬಾನು ಬೀ KN-20-002-031-001/112 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024914
| Credited |
10/01/2023
|
|
|
6
| ಖಾಜಾ ಹುಸೇನ(Father-in_Law) KN-20-002-031-001/1023 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL024914
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 5 | 4 | 3 | 4 | | | | | | | | | | | | | | |