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
| ಸಮಾದೇವಿ KN-20-002-031-001/186 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
2
| ಲಲಿತಮ್ಮ KN-20-002-031-001/188 | SC |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 302 |
1208
|
120.8
|
0
|
1328.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
3
| ದೇವಕ್ಕ KN-20-002-031-001/189 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 302 |
1208
|
120.8
|
0
|
1328.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
4
| ನಾಗವೇಣಿ(Daughter) KN-20-002-031-001/176 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
5
| ಸಣ್ಣ ದುರಗಮ್ಮ KN-20-002-031-001/180 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
181.2
|
0
|
1993.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
6
| ಲಕ್ಷ್ಮಣ(Son) KN-20-002-031-001/176 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 302 |
1510
|
151
|
0
|
1661
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
7
| ಸ್ವಾಮಿ(Son) KN-20-002-031-001/176 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 302 |
1510
|
151
|
0
|
1661
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL008060
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 6 | 5 | 7 | 5 | 4 | | | | | | | | | | | | | | |