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
| ಡಿ.ಬಿ.ನಾಗರಾಜ(Self) KN-12-001-031-002/497 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
2
| ಗೀತಾ(Wife) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
4
| ಚೈತ್ರ(Wife) KN-12-001-031-002/460 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
5
| ಪ್ರಕಾಶ(Self) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
6
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
7
| 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 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/497 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
9
| ಹಾಲಸ್ವಾಮಿ(Self) KN-12-001-031-002/460 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
10
| 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 |
1512001031WL006110
| Credited |
23/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |