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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-001/187-A | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
2
| ಸೋಮವ್ವ(Mother) KN-20-002-031-001/187-A | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
3
| ನಾಗಮ್ಮ KN-20-002-031-001/190 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
4
| ಮೈಲವ್ವ(Wife) KN-20-002-031-001/178 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
5
| ಕುಮಾರ KN-20-002-031-001/190 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
6
| ಹುಲಗಪ್ಪ(Self) KN-20-002-031-001/955 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
7
| ನೀಲವ್ವ.(Wife) KN-20-002-031-001/955 | ST |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
8
| ಪರಶುರಾಮ(Son) KN-20-002-031-001/190 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| BANK OF BARODA | HOSPET, KARNATAKA | BARB0HOSPET |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-003/591 | SC |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL010828
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 6 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |