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
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-031-003/334 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
2
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-12-001-031-003/334 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
3
| ಕರಿಬಸಪ್ಪ(Husband) KN-12-001-031-003/336 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
4
| ಟಿ.ಈ.ರಂಗಸ್ವಾಮಿ KN-12-001-031-003/89 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
5
| ರುದ್ರಪ್ಪ.ಹೆಚ್.ಪಿ KN-12-001-031-003/16 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
6
| ನಾರಪ್ಪ.ಡಿ.ಎನ್(Self) KN-12-001-031-003/11 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
7
| ಶಿವಕುಮಾರ(Son) KN-12-001-031-003/144 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
8
| ಪುಷ್ಪಾವತಿ KN-12-001-031-003/89 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
9
| ದೇವರಾಜ.ಎಸ್.ಎನ್(Self) KN-12-001-031-003/49 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
10
| ಗೀತಾ(Wife) KN-12-001-031-003/11 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
11
| ರಾಜಪ್ಪ.ಎನ್.ಬಿ KN-12-001-031-003/14 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 249 |
996
|
0
|
40
|
1036
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
12
| ಮಂಜುನಾಥ.ಕೆ.ಆರ್ KN-12-001-031-003/6 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
13
| ಮಮಜಪ್ಪ.ಡಿ.ಸಿ.(Self) KN-12-001-031-003/25 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
14
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-031-003/25 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL014146
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 0 | 13 | 13 | | | | | | | | | | | | | | |