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
| khasim sab.(Husband) KN-20-002-031-001/146-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
0
|
2271.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
2
| ಕಾತುನಬೀ(Self) KN-20-002-031-001/1635 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
147.5
|
0
|
1622.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
3
| ಇಮಾಂಬಿ KN-20-002-031-001/1810 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
0
|
2271.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
4
| ರಿಜ್ವಾನಾ(Self) KN-20-002-031-001/1810-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
0
|
2271.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
5
| ಮೊಹಿದ್ದೀನ್(Husband) KN-20-002-031-001/1810-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 295 |
1180
|
118
|
0
|
1298
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
6
| ಮೆಹಮುನ್ನಾ ಬೇಗಂ(Self) KN-20-002-031-001/350-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
0
|
2271.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
7
| ಶಮೀಮ್(Self) KN-20-002-031-001/357-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
0
|
2271.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
8
| ರಿಜ್ವಾನ(Self) KN-20-002-031-001/1712 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
0
|
2271.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
9
| ಸೂರಯ್ಯ ಬೇಗಂ(Self) KN-20-002-031-001/1750 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 295 |
1770
|
177
|
0
|
1947
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |