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
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL023272
| Credited |
01/01/2024
|
|
|
2
| ಬಸವರಾಜಯ್ಯ(Self) KN-12-001-031-002/221 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL023272
| Credited |
01/01/2024
|
|
|
3
| ಪ್ರದೀಪ ಎಲ್ ಬಿ(Son) KN-12-001-031-002/221 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL023272
| Credited |
01/01/2024
|
|
|
4
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL023272
| Credited |
01/01/2024
|
|
|
5
| ಎಂ ಪಿ ಇಂದ್ರಾಣಿ(Wife) KN-12-001-031-002/221 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL023272
| Credited |
01/01/2024
|
|
|
6
| ರಾಜಪ್ಪ.ಬಿ(Self) KN-12-001-031-002/543 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL023272
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |