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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-031-001/1550 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 316 |
1264
|
126.4
|
0
|
1390.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
2
| ದೊಡ್ಡ್ ಮಂಜುನಾಥ.(Husband) KN-20-002-031-001/1550-C | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
63.2
|
0
|
695.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
3
| ಪ್ರಕಾಶ(Husband) KN-20-002-031-001/1523 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
126.4
|
0
|
1390.4
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-031-001/1512 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
5
| ರೇಣುಕ(Wife) KN-20-002-031-001/1522 | ST |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
158
|
0
|
1738
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-001/1550-C | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
63.2
|
0
|
695.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000938
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 4 | 4 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |