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
| ಕರಿಯಮ್ಮ(Self) KN-12-001-031-003/645 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CORPORATION BANK | Tyavanige | 103 |
1512001031WL024526
| Credited |
28/12/2021
|
|
|
2
| ಸಾಕಮ್ಮ(Wife) KN-12-001-031-003/952 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
3
| ಗೌರಮ್ಮ(Wife) KN-12-001-031-003/629 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL024526
| Credited |
28/12/2021
|
|
|
4
| ಲತಾ(Wife) KN-12-001-031-003/788 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
5
| ಕರಿಯಮ್ಮ(Wife) KN-12-001-031-003/875 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
6
| ಸಣ್ಣಹಾಲಪ್ಪ(Self) KN-12-001-031-003/913 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
7
| ಮಹೇಶಪ್ಪ KN-12-001-031-003/136 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
8
| ಪ್ರಿಯಾಂಕ(Daughter) KN-12-001-031-003/52 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
9
| ಮಲ್ಲೇಶೀ.ಎ.ಕೆ KN-12-001-031-003/99 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
10
| ಗೌರಮ್ಮ(Wife) KN-12-001-031-003/99 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
11
| ಶಾರದ(Wife) KN-12-001-031-003/104 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
12
| ನೀಲಮ್ಮ KN-12-001-031-003/136 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
13
| ನೀಲಮ್ಮ KN-12-001-031-003/176 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
14
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ.ಹೆಚ್.ಆರ್(Self) KN-12-001-031-003/48 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
15
| ಎ.ಕೆ.ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-031-003/52 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
16
| ಹನುಮಂತಪ್ಪ(Self) KN-12-001-031-003/52 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
17
| ನಿರ್ಮಲಮ್ಮ(Self) KN-12-001-031-003/852 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
18
| ನಾಗಮ್ಮ(Self) KN-12-001-031-003/863 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
19
| ಹಾಲೇಶ್ ಎ.ಕೆ(Self) KN-12-001-031-003/629 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL024526
| Credited |
28/12/2021
|
|
|
20
| ಸೋಮಪ್ಪ KN-12-001-031-003/104 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
21
| ಹಾಲಪ್ಪ(Husband) KN-12-001-031-003/863 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
22
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-031-003/913 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
23
| ಪ್ರಭು ಕೆ ಹೆಚ್(Son) KN-12-001-031-003/913 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
24
| ಎಸ್ ಸುಜಾತಾ(Sister) KN-12-001-031-003/738 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
25
| ಮಂಜಮ್ಮ KN-12-001-031-003/75 | SC |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL024526
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |