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
| ಬಿ.ಹಾಲಾಶಪ್ಪ KN-12-001-034-001/26 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
2
| ಹೆಚ್.ಗೌರಮ್ಮ(Wife) KN-12-001-034-001/319 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
3
| ನಾಗಮ್ಮ(Self) KN-12-001-034-001/374 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029549
| Credited |
16/04/2020
|
|
|
4
| ಅಂಜಿನಪ್ಪ(Self) KN-12-001-034-001/375 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
5
| ಮಂಜುಳ KN-12-001-034-001/57 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
6
| ಬಿ.ಜಿ.ಪುಷ್ಪ(Wife) KN-12-001-034-001/599 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
7
| ಎನ್.ಪಿ.ಶಿವಕುಮಾರ(Self) KN-12-001-034-001/599 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
8
| ಎ.ವಿ.ರುದ್ರೇಶಪ್ಪ(Self) KN-12-001-034-001/403 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
9
| ಸುಲೋಚನಮ್ಮ(Wife) KN-12-001-034-001/403 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
16/04/2020
|
|
|
10
| ಕೆ.ಹೆಚ್.ನಾಗರಾಜಪ್ಪ KN-12-001-034-001/57 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
11
| ರುದ್ರಯ್ಯ(Self) KN-12-001-034-001/354 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
16/04/2020
|
|
|
12
| ನಾಗವೇಣಿ(Wife) KN-12-001-034-001/354 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
13
| ಎಮ್.ಬಿ.ರವಿ KN-12-001-034-001/31 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029549
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |