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
| ಅನಸೂಯ(Self) KN-20-002-031-002/304 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 292 |
876
|
87.6
|
30
|
993.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
2
| ಪದ್ಮಾವತಿ(Self) KN-20-002-031-002/310 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
204.4
|
70
|
2318.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
3
| ಜಮಾಲಸಾಬ(Self) KN-20-002-031-002/94-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
204.4
|
70
|
2318.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
4
| ದೇವಮ್ಮ(Self) KN-20-002-031-002/944-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
146
|
50
|
1656
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
5
| ನಿಂಗವ್ವ(Self) KN-20-002-031-002/96-A | SC |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
175.2
|
60
|
1987.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-031-002/99-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
175.2
|
60
|
1987.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
7
| ಸವಿತಾ(Self) KN-20-002-031-002/6-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 292 |
1460
|
146
|
50
|
1656
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-002-031-002/612 | ST |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 292 |
584
|
58.4
|
20
|
662.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
9
| ಆನಂದ(Husband) KN-20-002-031-002/820 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
146
|
50
|
1656
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL005124
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 8 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |