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
| ಯಂಕಪ್ಪ(Self) KN-20-002-031-002/117-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 302 |
0
|
0
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002WL0014542
| Rejected |
|
|
|
2
| ಪಾರವ್ವ(Wife) KN-20-002-031-002/117-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-002-031-002/131-A | SC |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
4
| ನಾಗಮ್ಮ(Wife) KN-20-002-031-002/134-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 302 |
1510
|
151
|
0
|
1661
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
5
| ಮಂಜುನಾಥ(Self) KN-20-002-031-002/1643 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
6
| ಸಾವಿತ್ರಿ(Wife) KN-20-002-031-002/1643 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
7
| ಪರಸಪ್ಪ(Self) KN-20-002-031-002/134-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
8
| ರೇಣುಕಾ(Self) KN-20-002-031-002/131-A | SC |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
9
| ಲಕ್ಮೀದೇವಿ(Sister) KN-20-002-031-002/115 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
211.4
|
0
|
2325.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL009077
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |