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
| ಸುವರ್ಣ(Daughter) KN-20-002-031-001/1027 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
2
| ಹುಸೇನಬೀ KN-20-002-031-001/1388 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
3
| ಶರೀಫ್(Husband) KN-20-002-031-001/1388-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
4
| ರಮೀಜಾ ಬೀ(Daughter) KN-20-002-031-001/1388 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL002495
| Credited |
10/05/2024
|
|
Veerayya
|
5
| ಶಾರದ ಜಂಬಣ್ಣ(Mother) KN-20-002-031-001/1171 | ST |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
09/05/2024
|
|
Veerayya
|
6
| ಶಾಮೀದ ಸಾಬ(Husband) KN-20-002-031-001/1388 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002495
| Credited |
10/05/2024
|
|
Veerayya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |