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
| ದೇವವ್ವ(Self) KN-20-002-033-001/1303 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
2
| ದಿವ್ಯ(Daughter) KN-20-002-033-001/1362 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
3
| ಲಲಿತಮ್ಮ(Self) KN-20-002-033-001/1364 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
4
| ಮಂಜವ್ವ(Self) KN-20-002-033-001/1356 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-002-033-001/1362 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
6
| ರಮೇಶ(Husband) KN-20-002-033-001/1356 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
7
| ಶಿವಬಸಪ್ಪ(Husband) KN-20-002-033-001/1362 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
8
| ಅನ್ನಪುರ್ಣ(Self) KN-20-002-033-001/1362 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
9
| ಶಾಂತ(Self) KN-20-002-033-001/1363 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
10
| ಬಸಮ್ಮ(Self) KN-20-002-033-001/1376 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |