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
| ಈಶ್ವರಯ್ಯ(Self) KN-12-001-031-002/298 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
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P
|
P
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P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | Tyavanige | 103 |
1512001031WL025393
| Credited |
29/01/2020
|
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2
| ಕಮಲಮ್ಮ(Mother) KN-12-001-031-002/298 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
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P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
3
| ಸಿದ್ದಯ್ಯ(Brother) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
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P
|
P
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P
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A
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P
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P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
4
| ರಂಗಮ್ಮ(Self) KN-12-001-031-002/411 | ST |
ದೊಡ್ಡಘಟ್ಟ
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P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
5
| ಯಲ್ಲಮ್ಮ KN-12-001-031-002/51 | ST |
ದೊಡ್ಡಘಟ್ಟ
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P
|
P
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P
|
A
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P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | thyavanige | 103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
6
| ಮಂಜಮ್ಮ KN-12-001-031-002/82 | ST |
ದೊಡ್ಡಘಟ್ಟ
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P
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P
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P
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A
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P
|
P
|
P
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6
| 249 |
1494
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0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
7
| ಅನುಸೂಯಮ್ಮ KN-12-001-031-002/99 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
8
| ನಿಸಾರ್ ಅಹ್ಮದ್(Husband) KN-12-001-031-002/628 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
9
| ಮಹೇಶ್ವರಪ್ಪ(Husband) KN-12-001-031-002/540 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
10
| ಸಣ್ಣಸ್ವಾಮಯ್ಯ(Father) KN-12-001-031-002/299 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
11
| ಗೀತಾ(Wife) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
12
| ಗುಲಾಬ್ ಜಾನ್(Self) KN-12-001-031-002/628 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
13
| ಲಕ್ಷ್ಮಿದೇವಿ(Self) KN-12-001-031-002/547 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
14
| ರುದ್ರಮ್ಮ(Self) KN-12-001-031-002/616 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
15
| ಮೀನಾಕ್ಷಿ(Self) KN-12-001-031-002/540 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
16
| ಪಿ.ಎಸ್.ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-031-002/338 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
17
| ಪದ್ಮಾವತಿ(Self) KN-12-001-031-002/408 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
18
| ತಿಪ್ಪೇಶಪ್ಪ(Husband) KN-12-001-031-002/408 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
19
| ಸಿದ್ದಯ್ಯ(Self) KN-12-001-031-002/300 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
20
| ಪ್ರಕಾಶ(Self) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
21
| ಚನ್ನಮ್ಮ(Wife) KN-12-001-031-002/298 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
22
| ಪದ್ಮಾವತಿ(Self) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
23
| ಇಬ್ರಾಹಿಂ ಸಾಬ್(Self) KN-12-001-031-002/17 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
24
| ಭೋಜರಾಜ್ KN-12-001-031-002/126 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
|
25
| ಶಿವಪ್ಪ(Husband) KN-12-001-031-002/8-A | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL025393
| Credited |
29/01/2020
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |