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
| ಪಾರ್ವತಿ(Self) KN-20-002-031-001/817 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
2
| ಪಾರವ್ವ(Self) KN-20-002-031-001/666 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
3
| ಇಮಾಮಬಾಷ(Son) KN-20-002-031-001/840-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-031-001/922-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
5
| ಸುಮಲತಾ(Self) KN-20-002-031-001/686 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
6
| ಸುವರ್ಣ(Daughter) KN-20-002-031-001/1027 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
7
| ಮೀನಾಕ್ಷಿ(Self) KN-20-002-031-001/1052-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
8
| ಬಸುವರಾಜ(Husband) KN-20-002-031-001/1052-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
9
| ಜಂಬಣ್ನ(Self) KN-20-002-031-001/1171 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-031-001/1172 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-031-001/1172 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
12
| ಶಮೀಮ್ ಬಾನು(Self) KN-20-002-031-001/1235-A | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 253 |
1012
|
101.2
|
40
|
1153.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
13
| ಆಸೀನಾ ಬೇಗಂ(Self) KN-20-002-031-001/1272-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
14
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-002-031-001/130-B | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
151.8
|
60
|
1729.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
15
| ರೇಖಾ(Self) KN-20-002-031-001/1590-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
16
| ರಂಗಪ್ಪ(Husband) KN-20-002-031-001/1590-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
17
| ಮಂಜುನಾಥ.(Son) KN-20-002-031-001/161 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
18
| ಮಂಜುನಾಥ(Self) KN-20-002-031-001/1617 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
21/10/2021
|
|
|
19
| ಮಂಜುನಾಥ KN-20-002-031-001/168 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
20
| ರಾಧ(Self) KN-20-002-031-001/1753 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 253 |
506
|
50.6
|
20
|
576.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
21
| ಬೀರಪ್ಪ KN-20-002-031-001/191 | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 253 |
1265
|
126.5
|
50
|
1441.5
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
21/10/2021
|
|
|
22
| ಸಾದಿಕಬಾಷ(Son) KN-20-002-031-001/678 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
23
| ಫಕೃಮಾಬೀ(Self) KN-20-002-031-001/840-A | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
24
| ಮಂಜುನಾಥ(Son) KN-20-002-031-001/1112 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
|
|
|
|
|
25
| ಮಾಬುಸಾಬ(Husband) KN-20-002-031-001/1030-A | OTHER |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 253 |
253
|
25.3
|
10
|
288.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL022098
| Credited |
29/12/2021
|
|
|
26
| ಪದ್ಮಾ(Self) KN-20-002-031-001/1098-A | SC |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
177.1
|
70
|
2018.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL022098
| Credited |
21/10/2021
|
|
|
27
| ಮಂಜುನಾಥ(Son) KN-20-002-031-001/1544 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL022098
|
|
|
|
|
28
| ಸೋನಾಬಾಯಿ(Wife) KN-20-002-031-001/1342 | SC |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL022098
|
|
|
|
|
29
| ಸೂರಯ್ಯ ಬೇಗಂ(Self) KN-20-002-031-001/1750 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL022098
|
|
|
|
|
30
| ಶೇಖರಪ್ಪ(Son) KN-20-002-031-001/1040 | ST |
ಹುಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002031WL022098
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 11 | 10 | 10 | 9 | 6 | 2 | | | | | | | | | | | | | | |