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
| ಯಶೋಧ(Wife) KN-20-002-031-001/599 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
220
|
0
|
2420
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
2
| ಪಕ್ರವ್ವ(Wife) KN-20-002-031-001/800 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
220
|
0
|
2420
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
3
| ನಿರ್ಮಲ(Wife) KN-20-002-031-001/844 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
220
|
0
|
2420
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-001/995 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
5
| ಮಾರ್ಕೆಂಡಪ್ಪ(Self) KN-20-002-031-001/844 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
220
|
0
|
2420
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
6
| ರಾಜಸಾಬ(Self) KN-20-002-031-003/926 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
220
|
0
|
2420
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL006252
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |