ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶ್ರೀದೇವಿ KN-20-002-031-001/53 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
2
| ಮರಿಂಬು(Self) KN-20-002-031-001/622-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
3
| ಗಪೂರಸಾಬ(Son) KN-20-002-031-001/622-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
4
| ರಮೇಶ(Husband) KN-20-002-031-001/352-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
5
| ಅಹೆಮದಿ ತಬಸುಮ್(Daughter) KN-20-002-031-001/386-B | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-002-031-001/1693-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
7
| ಈರಮ್ಮ(Self) KN-20-002-031-001/1809 | ST |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
8
| ಮಯನೂರಪ್ಪ(Husband) KN-20-002-031-001/1809 | ST |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
9
| ಮಾರ್ಕಂಡಪ್ಪ(Self) KN-20-002-031-001/341-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
31.6
|
0
|
347.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀದೇವಿ.(Wife) KN-20-002-031-001/1693-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL001436
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |