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
| ಹುಲುಗ(Son) KN-20-002-031-001/1497 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
2
| ಪುಷ್ಪವತಿ H(Daughter-in-Law) KN-20-002-031-001/1497 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
3
| ಇಮಾಂಬೀ KN-20-002-031-001/1531 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
4
| ರೇಣಕಾ KN-20-002-031-001/1532 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
5
| ಬಸಪ್ಪ(Husband) KN-20-002-031-001/1532 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
6
| ಗಿರಿಜವ್ವ(Self) KN-20-002-031-001/1535 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
7
| ಪವಿತ್ರ(Self) KN-20-002-031-001/1412 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
8
| ರೇಖಾ ಬಿಸನಹಳ್ಲಿ(Self) KN-20-002-031-001/1540 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
61.8
|
0
|
679.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
9
| ವೆಂಕಟೇಶ(Husband) KN-20-002-031-001/1412 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
10
| ಬರಮಪ್ಪ(Husband) KN-20-002-031-001/1535 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL000688
| Credited |
29/04/2024
|
|
Devika
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |