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
| ದೇವಮ್ಮ(Daughter) KN-20-002-031-001/1180 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
165
|
0
|
1815
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-001/1190 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
165
|
0
|
1815
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
3
| ರಾಧ(Wife) KN-20-002-031-001/1193 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
|
|
|
|
|
4
| ರಂಗಪ್ಪ R(Husband) KN-20-002-031-001/1193 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
|
|
|
|
|
5
| ರೇಣಮ್ಮ(Self) KN-20-002-031-001/1204 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
|
|
|
|
|
6
| ಸಣ್ಣ ನಿಂಗಮ್ಮ(Daughter-in-Law) KN-20-002-031-001/1204 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
7
| ಶಾಂತಮ್ಮ(Self) KN-20-002-031-001/1204-A | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
|
|
|
|
|
8
| ದುರಗಪ್ಪ(Husband) KN-20-002-031-001/1204-A | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
|
|
|
|
|
9
| ಪಾತಿಮಾ(Self) KN-20-002-031-001/1212 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
82.5
|
0
|
907.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
10
| ಗಿರಿಜಮ್ಮ(Self) KN-20-002-031-001/1251 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
110
|
0
|
1210
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
11
| ಹನುಮವ್ವ(Wife) KN-20-002-031-001/1118 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
12
| ದುರುಗಮ್ಮ(Sister) KN-20-002-031-001/1142 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
13
| ರಾಜಮಾ(Wife) KN-20-002-031-001/1166 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
165
|
0
|
1815
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
14
| ಗೀತಾ(Self) KN-20-002-031-001/1168 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
15
| ಯಂಕಪ್ಪ(Self) KN-20-002-031-001/1258 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
16
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-031-001/1258 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
17
| ಶಂಕರ ಬಾಬು(Self) KN-20-002-031-001/1279 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
|
|
|
|
|
18
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-002-031-001/1169-A | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
19
| ಯಂಕನಗೌಡ(Husband) KN-20-002-031-001/1340 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
165
|
0
|
1815
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
20
| ನಾಗರಾಜ(Self) KN-20-002-031-001/1365 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
21
| ಹುಲಿಗೇಶ(Husband) KN-20-002-031-001/1251 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
165
|
0
|
1815
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
22
| ಶರಣಪ್ಪ(Son) KN-20-002-031-001/1365 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
55
|
0
|
605
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
23
| ಕಣಿವೆಮ್ಮ(Self) KN-20-002-031-001/1369-A | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
137.5
|
0
|
1512.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
24
| ಮಾರುತಿ(Son) KN-20-002-031-001/1367 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
25
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-031-001/1365 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
26
| ಬಸವರಾಜ(Husband) KN-20-002-031-001/1169-A | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
137.5
|
0
|
1512.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
27
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-031-001/1279 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
28
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-031-001/1369-A | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
137.5
|
0
|
1512.5
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL031319
| Credited |
03/03/2021
|
|
|
29
| ಪಾರ್ವತಿ(Self) KN-20-002-031-001/1344 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL031319
|
|
|
|
|
30
| ಮಂಜುನಾಥ(Son) KN-20-002-031-001/1168 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL031319
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 21 | 20 | 19 | 16 | 11 | | | | | | | | | | | | | | |