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
| ಹುಸೇನಬೀ(Self) KN-20-002-031-001/1053 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 295 |
1475
|
147.5
|
0
|
1622.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
2
| ನಾಗರಾಜ(Husband) KN-20-002-031-001/355 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 295 |
590
|
59
|
0
|
649
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
3
| ಖಾಸಿಂ ಸಾಬ(Self) KN-20-002-031-001/457-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 295 |
295
|
29.5
|
0
|
324.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
4
| ನಾಗರತ್ನ(Self) KN-20-002-031-001/1062 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 295 |
1475
|
147.5
|
0
|
1622.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
5
| ಜುಲೇಖಾ(Wife) KN-20-002-031-001/457-A | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 295 |
590
|
59
|
0
|
649
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |