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
| ಖಾಜಹುಸೇನ(Self) KN-20-002-031-001/1471 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
2
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-002-031-001/1702 | OTHER |
ಹುಲಗಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
126.4
|
0
|
1390.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
3
| ದೌವಲಸಾಬ(Self) KN-20-002-031-001/1333 | OTHER |
ಹುಲಗಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| SYNDICATE BANK | MUNIRABAD | SYNB000180 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
4
| ನೀಲಮ್ಮ(Self) KN-20-002-031-001/1710 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
5
| JUBEDA BEGAM(Sister) KN-20-002-031-001/1596 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
158
|
0
|
1738
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
6
| ಜಯಶ್ರೀ(Daughter-in-Law) KN-20-002-031-001/1477 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
7
| ನಾಗರಾಜ ಗೌಳಿ(Husband) KN-20-002-031-001/1319 | OTHER |
ಹುಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL005468
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |