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
| ಕಮಲಾಬಾಯಿ(Self) KN-20-002-031-001/1619 | SC |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
2
| ಸರೋಜಾ(Wife) KN-20-002-031-001/1658 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-031-001/1666 | SC |
ಹುಲಗಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
61.8
|
0
|
679.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
4
| ಕಮಲಾ(Self) KN-20-002-031-001/1663 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
5
| ಲಕ್ಷ್ಮೀ KN-20-002-031-001/1705 | SC |
ಹುಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
6
| ರಾಮಪ್ಪ(Husband) KN-20-002-031-001/1663 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 309 |
309
|
30.9
|
0
|
339.9
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL000240
| Credited |
24/04/2024
|
|
Kavitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 2 | 3 | 4 | 2 | 4 | 4 | | | | | | | | | | | | | | |