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
| ತಿಮ್ಮಣ್ನ(Self) KN-20-002-031-001/1538 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
2
| ಲಲಿತಾ(Self) KN-20-002-031-001/1628 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
3
| ಹೀನಾ(Self) KN-20-002-031-001/645-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
4
| ಮೀನಾಕ್ಷೀ(Self) KN-20-002-031-001/1676 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
208.6
|
0
|
2294.6
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
5
| ಸಣ್ಣ ಗಾಳೇಪ್ಪ KN-20-002-031-001/15560 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 298 |
1192
|
119.2
|
0
|
1311.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
6
| ಅಂದಮ್ಮ K(Wife) KN-20-002-031-001/1588 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 298 |
298
|
29.8
|
0
|
327.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL011488
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |