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
| ಗಿರಿಜಮ್ಮ(Self) KN-20-002-031-002/302 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
2
| ಹಸೀನ ಬಾನು(Self) KN-20-002-031-003/314 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
3
| ರೇಣುಕಾ KN-20-002-031-003/550 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
4
| ಸುಲ್ತಾನ ಪಾಷ(Self) KN-20-002-031-001/542-A | OTHER |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
5
| ಈರಣ್ಣ(Self) KN-20-002-031-001/669 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
6
| ರಮೇಶ(Self) KN-20-002-031-003/552-A | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
7
| ಶೈಮಾ ಬೇಗಂ(Self) KN-20-002-031-001/542 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Ravichandra
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 0 | 1 | 2 | 2 | 3 | 2 | | | | | | | | | | | | | | |