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
| ಅಂಜನಾ ದೇವಿ(Self) KN-20-002-031-002/612 | ST |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
79.5
|
0
|
874.5
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
2
| ಪಿಮಹಮ್ಮದರ(Self) KN-20-002-031-002/84 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
159
|
0
|
1749
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
3
| ಜಮಾಲಸಾಬ(Self) KN-20-002-031-002/94-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
4
| ದೇವಮ್ಮ(Self) KN-20-002-031-002/944-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
5
| ಮಹಾದೇವಿ(Self) KN-20-002-031-002/962-A | ST |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
6
| ಪದ್ಮಾವತಿ(Self) KN-20-002-031-002/310 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
7
| ರಾಧಾ(Self) KN-20-002-031-002/312 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
8
| ಸುರೇಶ(Husband) KN-20-002-031-002/312 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-20-002-031-002/43-A | SC |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
13/05/2021
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-002-031-003/1189 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
159
|
0
|
1749
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
11
| ಚಿರಂಜೀವಿ(Son) KN-20-002-031-003/1189 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
159
|
0
|
1749
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
12
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-003/1273 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
13
| ಪರುಶುರಾಮ ಕಲಾಲ(Self) KN-20-002-031-003/1189 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
|
|
|
|
|
14
| ರೇಣಕಮ್ಮ(Self) KN-20-002-031-003/1275 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
159
|
0
|
1749
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
15
| ನಾಗಭೂಷಣ(Self) KN-20-002-031-003/1276 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
16
| ಲತಾ(Self) KN-20-002-031-003/1280 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
17
| ಯಲ್ಲಪ್ಪ(Husband) KN-20-002-031-003/1280 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
|
|
|
|
|
18
| ಅನೂಸುಯಾ(Self) KN-20-002-031-003/1281 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
19
| ಸೈಲಾನ ಬೀ(Self) KN-20-002-031-003/1287 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
20
| ವೆಂಕಟೇಶ KN-20-002-031-003/21 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
21
| ಸರೋಜಾ(Self) KN-20-002-031-002/522 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL001141
|
|
|
|
|
22
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-031-003/1276 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
159
|
0
|
1749
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
23
| ಮುನ್ನಿ(Mother) KN-20-002-031-002/520 | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
24
| ಕನಕಪ್ಪ(Husband) KN-20-002-031-002/962-A | ST |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
25
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-031-002/99-A | OTHER |
ಹಳೆನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
30/04/2021
|
|
|
26
| ಲಕ್ಷ್ಮಿ KN-20-002-031-003/21 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
27
| ಸೊಮನಾಥ(Son) KN-20-002-031-003/1189 | OTHER |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL001141
|
|
|
|
|
28
| ಅನಿಲಾ(Son) KN-20-002-031-003/1281 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 265 |
1325
|
132.5
|
0
|
1457.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL001141
| Credited |
12/05/2021
|
|
|
29
| ನಾಗರಾಜ KN-20-002-031-003/22 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL001141
|
|
|
|
|
30
| ಶ್ರೀನಿವಾಸ.(Husband) KN-20-002-031-003/1273 | ST |
ಮುನಿರಾಬಾದ ಆರ್.ಎಸ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL001141
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 23 | 21 | 20 | 15 | | | | | | | | | | | | | | |