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
| ಜರೀನಾ ಬಾನು(Mother) KN-12-001-031-003/320 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
2
| ದಿಲ್ ಶಾದ್ ಬಿ(Self) KN-12-001-031-003/804 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
3
| ತಸ್ಮಿಮ್ ಕೌಸರ್(Self) KN-12-001-031-003/805 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
4
| ಸೈಯಿದಾ ಬೂಷ್ರಾ(Daughter-in-Law) KN-12-001-031-003/839 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
5
| ಎನ್ ಆರ್ ಮಹಮದ್ ಜಾವೀರ್(Son) KN-12-001-031-003/839 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
6
| ಜಿಯಾವುಲ್ಲಾ(Husband) KN-12-001-031-003/261 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
7
| ಮಕಬುಲ್ ಅಹಮದ್(Husband) KN-12-001-031-003/181 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
8
| ಶೇಕ್ ಹುಸೇನ್(Self) KN-12-001-031-003/241 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
9
| ನಸ್ರೀನ್ ತಾಜ್(Wife) KN-12-001-031-003/241 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
10
| ಚೋಟೆಸಾಬ್(Father) KN-12-001-031-003/670 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
11
| ಮಂಜುನಾಥ.ಕೆ(Self) KN-12-001-031-003/707 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
12
| ಎಜಾಜ್(Self) KN-12-001-031-003/670 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
13
| ತಾಸೀನಾ ಪರ್ವಿನ್ KN-12-001-031-003/372 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
14
| ಆರ್.ಎನ್.ರವಿ(Self) KN-12-001-031-003/412 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
15
| ಅಜರ್ ಹುದ್ದೀನ್(Brother) KN-12-001-031-003/241 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
16
| ಬಷೀರಾ ಬಿ(Mother) KN-12-001-031-003/812 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
17
| ರಿಯಾನ್ ಬೇಗಂ(Self) KN-12-001-031-003/181 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
18
| ಎಮ್.ರವಿ(Self) KN-12-001-031-003/482 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
19
| ಖಲಂದರ್ ಸಾಬ್(Self) KN-12-001-031-003/277 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
20
| ದಾದಾಪೀರ್(Father) KN-12-001-031-003/812 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
21
| ಎಸ್.ಎಂ.ಅಲ್ಲಾಭಕ್ಷಿ KN-12-001-031-003/367 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
22
| ಎಂ.ಪಿ.ಶೌಖತ್ ಆಲೀ KN-12-001-031-003/372 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
23
| ಇ ಮೋಹನ್(Self) KN-12-001-031-003/601 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029653
| Credited |
03/03/2021
|
|
|
24
| ರೇಣುಕ(Wife) KN-12-001-031-003/601 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
25
| ಮಧು(Wife) KN-12-001-031-003/707 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
26
| ನಿಯಾಜ್ ಡಿ(Self) KN-12-001-031-003/812 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029653
| Credited |
04/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 0 | 26 | 26 | 26 | | | | | | | | | | | | | | |