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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
2
| ನಾಗರಾಜ KN-12-001-031-002/162 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
3
| ವೆಂಕಟಪ್ಪ(Father) KN-12-001-031-002/162 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
4
| ರಂಗಸ್ವಾಮಿ(Self) KN-12-001-031-002/216 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
5
| ಜೋಗಿ ರುದ್ರಪ್ಪ(Self) KN-12-001-031-002/228 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
6
| ಸುರೇಶ್(Self) KN-12-001-031-002/243 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
7
| ಸುಶೀಲಮ್ಮ(Wife) KN-12-001-031-002/426 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/497 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
9
| ಸಾವಿತ್ರಮ್ಮ KN-12-001-031-002/162 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
10
| ದೇವೆಂದ್ರಪ್ಪ ಟಿ(Self) KN-12-001-031-002/583 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034074
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |