ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
2
| ಸರೋಜಾ(Wife) KN-20-002-031-001/1658 | OTHER |
ಹುಲಗಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-031-001/1666 | SC |
ಹುಲಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
4
| ಕಮಲಾ(Self) KN-20-002-031-001/1663 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
5
| ಲಕ್ಷ್ಮೀ KN-20-002-031-001/1705 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| CANARA BANK | Munirabad | CNRB0011808 |
1520002031WL002063
| Credited |
09/05/2024
|
|
Manjunath Kattimani
|
6
| ರಾಮಪ್ಪ(Husband) KN-20-002-031-001/1663 | SC |
ಹುಲಗಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002031WL002063
| Credited |
10/05/2024
|
|
Manjunath Kattimani
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 0 | 5 | 2 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |