ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | DAVANGERE-PUNE-BANG.RD | UBIN0901211 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
2
| ಜಿ ಆಶಾ(Daughter-in-Law) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | DAVANGERE-PUNE-BANG.RD | UBIN0901211 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
3
| ಉಷಾ(Sister) KN-12-001-031-002/299 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
4
| ಮಧು(Son) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
5
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
6
| ಉಮೇಶ್(Son) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
7
| ಚೈತ್ರ ಬಿ(Daughter-in-Law) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
8
| ಎಂ.ಎಸ್.ನಾಗರಾಜಯ್ಯ(Son) KN-12-001-031-002/295 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
9
| ಉಮಾಪತಿ(Self) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
10
| ನೂರುಲ್ಲಾ(Son) KN-12-001-031-002/315 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001895
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |