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
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
2
| ಕರಿಯಪ್ಪ(Self) KN-12-001-031-002/363 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
3
| ಜಯ್ಯಮ್ಮ(Wife) KN-12-001-031-002/363 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
4
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-031-002/569 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
5
| ಎನ್ ಶಾರದ(Self) KN-12-001-031-002/625 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
6
| ಶ್ರೀಧರ ಎಂ(Husband) KN-12-001-031-002/625 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
7
| ಆಶಾ ಕೆ ಎಮ್(Self) KN-12-001-031-002/643 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
8
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
9
| ಗಿರಿಜಮ್ಮ(Self) KN-12-001-031-002/399 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
10
| ರುದ್ರಪ್ಪ(Husband) KN-12-001-031-002/404 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL007953
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |