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
| ಲಕ್ಷ್ಮಿ KN-12-001-034-001/105 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
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0
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60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL026688
| Credited |
02/02/2021
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2
| ಮಾಳಮ್ಮ KN-12-001-034-001/134 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
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0
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60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001034WL026688
| Credited |
02/02/2021
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3
| ದುಗ್ಗಮ್ಮ KN-12-001-034-001/148 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
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0
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60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL026688
| Credited |
02/02/2021
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4
| ಚನ್ನಬಸಪ್ಪ(Husband) KN-12-001-034-001/672 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
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0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL026688
| Credited |
02/02/2021
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5
| ಕಂಪಳಮ್ಮ KN-12-001-034-001/117 | ST |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
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0
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60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL026688
| Credited |
02/02/2021
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6
| ರಾಮು ಪಿ(Son) KN-12-001-034-001/117 | ST |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
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0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
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7
| ತಿಪ್ಪಮ್ಮ KN-12-001-034-001/120 | ST |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
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|
|
8
| ಸುರೇಶ(Husband) KN-12-001-034-001/120 | ST |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
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|
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9
| ವಿಶಾಲಮ್ಮ(Self) KN-12-001-034-001/102 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
10
| ಜಾನಕಿರಾಮಯ್ಯ(Self) KN-12-001-034-001/491 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
11
| ವರಲಕ್ಷ್ಮಿ(Wife) KN-12-001-034-001/491 | OTHER |
ನಲ್ಕುದುರೆ
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P
|
P
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P
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A
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P
|
P
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P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
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12
| ರಮೇಶನಾಯ್ಕ(Husband) KN-12-001-034-001/126 | SC |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
|
|
|
13
| ಸುಭಾಷ್ KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
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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
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
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14
| ಎಸ್ ಪ್ರವೀಣ(Son) KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
|
P
|
P
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P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
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|
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15
| ಜ್ಯೋತಿ ಎಂ(Daughter-in-Law) KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
|
|
|
16
| ಮಾರಪ್ಪ(Son) KN-12-001-034-001/541 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
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P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
17
| ನಾಗವೇಣಿ(Wife) KN-12-001-034-001/541 | SC |
ನಲ್ಕುದುರೆ
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P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
|
|
|
18
| ಸಾಕಮ್ಮ(Self) KN-12-001-034-001/672 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
19
| ಗೌರಮ್ಮ(Wife) KN-12-001-034-001/492 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
20
| ತಿಪ್ಪೇಸ್ವಾಮಿ(Self) KN-12-001-034-001/511 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
|
|
|
21
| ಜಾನಕಮ್ಮ(Wife) KN-12-001-034-001/503 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
|
|
|
22
| ಹನುಮಕ್ಕ(Wife) KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL026688
| Credited |
03/02/2021
|
|
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23
| ಮಾರುತಮ್ಮ KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL026688
| Credited |
03/02/2021
|
|
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24
| ಸಿ ರೇಣುಕಮ್ಮ(Daughter-in-Law) KN-12-001-034-001/117 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
03/02/2021
|
|
|
25
| ಮಾರಕ್ಕ(Wife) KN-12-001-034-001/511 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
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26
| ಬಿ.ವೆಂಕಟೇಶ(Self) KN-12-001-034-001/503 | OTHER |
ನಲ್ಕುದುರೆ
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P
|
P
|
P
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A
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P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
27
| ಸಾಕಿಬಾಯಿ KN-12-001-034-001/126 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
28
| ಪ್ರದೀಪ(Son) KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
29
| ಕರಿಯಪ್ಪ(Husband) KN-12-001-034-001/102 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
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30
| ಜಯಮ್ಮ KN-12-001-034-001/133 | OTHER |
ನಲ್ಕುದುರೆ
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P
|
P
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P
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A
|
P
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
|
31
| ಅಂಜಿನಪ್ಪ(Self) KN-12-001-034-001/492 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL026688
| Credited |
02/02/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 0 | 31 | 31 | 31 | | | | | | | | | | | | | | |