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
| ಹನುಮಂತ ಬಿಂಗಿ(Husband) KN-20-002-031-001/880-A | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Rejected |
|
|
|
2
| ಚಂದ್ರಶೇಖರ(Husband) KN-20-002-031-001/77-B | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| PRAGATHI GRAMIN BANK | Aranakatte | CNRB000PGB1 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-002-031-001/742 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
4
| ರಾಜಪ್ಪ ಮಡಿವಾಳರ(Husband) KN-20-002-031-001/745 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
15/06/2021
|
|
|
5
| ಫಕೀರಪ್ಪ(Self) KN-20-002-031-001/750 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
6
| ಮಲ್ಲಮ್ಮ ಹನುಮಕ್ಕ(Sister) KN-20-002-031-001/77-B | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
7
| ಪಾರ್ವತಿ(Sister) KN-20-002-031-001/90 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
8
| ಹನುಮಂತ KN-20-002-031-001/82 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
9
| ರೇಣುಕಾ(Self) KN-20-002-031-001/829 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
|
|
|
|
|
10
| ನೀಲವ್ವ M(Wife) KN-20-002-031-001/83 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
11
| ಮಾದಿನಬೀ(Self) KN-20-002-031-001/932 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
14/06/2021
|
|
|
12
| ಪಕೃದ್ದೀನ್(Husband) KN-20-002-031-001/94 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
|
|
|
|
|
13
| ಮಲ್ಲವ್ವ.(Wife) KN-20-002-031-001/85 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
14
| ಸಾವಿತ್ರಿ(Wife) KN-20-002-031-001/862 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
15
| ಕವಿತಾ ಬಿಂಗಿ(Self) KN-20-002-031-001/880-A | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
16
| ಮಾತಂಗೆವ್ವ(Self) KN-20-002-031-001/956 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
|
|
|
|
|
17
| ಹುಲಗಪ್ಪ ಸೇವಕಾರ(Self) KN-20-002-031-001/952 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
14/06/2021
|
|
|
18
| ಹುಲಗಪ್ಪ.(Son) KN-20-002-031-001/955 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
19
| ಹುಲಗಪ್ಪ(Husband) KN-20-002-031-001/927 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
20
| ಮೈಲಾರಪ್ಪ(Son) KN-20-002-031-001/77-B | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
21
| ಜ್ಯೋತಿ(Daughter) KN-20-002-031-001/77-B | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
22
| ಈರಮ್ಮ KN-20-002-031-001/802 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
15/06/2021
|
|
|
23
| ಪರಸಪ್ಪ.(Husband) KN-20-002-031-001/818 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
|
|
|
|
|
24
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-031-001/742 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
25
| ಪಾರವ್ವ KN-20-002-031-001/82 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
26
| ಹುಚ್ಚಪ್ಪ KN-20-002-031-001/85 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
27
| ಲಕ್ಷ್ಮಮ್ಮ H(Wife) KN-20-002-031-001/927 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
28
| ನೀಲವ್ವ(Mother) KN-20-002-031-001/955 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
115.6
|
0
|
1271.6
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
29
| ಪರಿಮಳ S(Wife) KN-20-002-031-001/968 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
30
| ಮಾರುತಿ.(Son) KN-20-002-031-001/968 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL003353
| Credited |
17/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 24 | 23 | 21 | | | | | | | | | | | | | | |