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
| ಗಿರಿಜವ್ವ(Self) KN-20-002-031-001/1535 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
2
| ರೇಖಾ ಬಿಸನಹಳ್ಲಿ(Self) KN-20-002-031-001/1540 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
3
| ರಮೇಶ(Husband) KN-20-002-031-001/1540 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
4
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-002-031-001/1545 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
5
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-002-031-001/1545 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
6
| ಈರಮ್ಮ(Self) KN-20-002-031-001/1545 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
7
| ನಾಗರತ್ನ(Self) KN-20-002-031-001/1683 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
8
| ಬರಮಪ್ಪ(Husband) KN-20-002-031-001/1535 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
9
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-002-031-001/1666 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL004672
| Credited |
01/06/2024
|
|
Devika
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 8 | 8 | 8 | 9 | 6 | | | | | | | | | | | | | | |