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
| ದಾಕ್ಷಾಯಣಮ್ಮ(Self) KN-20-002-031-001/1045 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
177
|
0
|
1947
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
2
| ನೇತ್ರಾವತಿ(Daughter-in-Law) KN-20-002-031-001/1046 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 295 |
295
|
29.5
|
0
|
324.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
3
| ಬಸವರಾಜ(Father) KN-20-002-031-001/1047 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 295 |
1180
|
118
|
0
|
1298
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
4
| ಮುನ್ನಿ(Self) KN-20-002-031-001/1073-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 295 |
1475
|
147.5
|
0
|
1622.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
5
| ನಿಂಗವ್ವ(Self) KN-20-002-031-001/1116 | SC |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 295 |
1475
|
147.5
|
0
|
1622.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL025239
| Credited |
14/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 0 | 3 | 5 | 3 | 2 | | | | | | | | | | | | | | |