ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಗಂಗಮ್ಮ K(Mother-in-Law) KN-20-002-031-001/153 | SC |
ಹುಲಗಿ
|
A
|
P
|
A
|
P
|
2
| 309 |
618
|
61.8
|
0
|
679.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
2
| ಹುಲಿಗೇವ್ವ(Mother) KN-20-002-031-001/153 | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
10/05/2024
|
|
Veerayya
|
3
| ಚೆನ್ನವ್ವ(Self) KN-20-002-031-001/154-A | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
4
| ನೀಲವ್ವ(Wife) KN-20-002-031-001/150-A | SC |
ಹುಲಗಿ
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
5
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-002-031-001/150-B | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
6
| ಗಂಗವ್ವ KN-20-002-031-001/1562 | SC |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 4 | 5 | | | | | | | | | | | | | | |