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
| ಸಂದೀಪ(Son) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | DAVANGERE-PUNE-BANG.RD | UBIN0901211 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
2
| ಕಮಲಮ್ಮ(Wife) KN-12-001-031-002/544 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
3
| ಪೃಥ್ವಿರಾಜ್(Son) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
4
| ಗುರುದೇವಮೂರ್ತಿ(Self) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
5
| ಲೋಲಮ್ಮ(Wife) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
6
| ಗಿರಿಜಮ್ಮ(Self) KN-12-001-031-002/399 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
7
| ಶರತ್ ಪಿ.ಇ(Self) KN-12-001-031-002/657 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
8
| ನಾಗೇಶ್ ಡಿ ಜಿ(Son) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
9
| ಶ್ರೀಧರ ಡಿ ಎಮ್(Son) KN-12-001-031-002/28 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL008983
| Credited |
13/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |