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
| ರಶ್ಮಿ ಎನ್ ಎಮ್(Daughter) KN-12-001-031-003/28-D | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
2
| ಸಿ ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-031-003/598 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
3
| ಡಿ.ಎಂ.ನಾರಪ್ಪ(Self) KN-12-001-031-003/714 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
4
| ಡಿ.ಎಂ ಹನುಮಂತಪ್ಪ(Self) KN-12-001-031-003/511 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
5
| ಸುನೀಲ(Son) KN-12-001-031-003/598 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
6
| ರೂಪ(Self) KN-12-001-031-003/1003 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
7
| ವೀರಭದ್ರಪ್ಪ ಎಸ್ ಆರ್(Husband) KN-12-001-031-003/1003 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
8
| ಮಹದೇವಮ್ಮ(Self) KN-12-001-031-003/335 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
9
| ನಾರಪ್ಪ(Son) KN-12-001-031-003/335 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
10
| ನಾಗರಾಜ(Son) KN-12-001-031-003/335 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |