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
| ಎಸ್.ಜಿ.ಪಕಾಶ(Self) KN-12-001-034-001/344 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
2
| ರಮೇಶ KN-12-001-034-001/4 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
3
| ನಾಗಮ್ಮ KN-12-001-034-001/7 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
4
| ಆಶಾ(Wife) KN-12-001-034-001/397 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL029170
|
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|
5
| ಬಿ.ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-12-001-034-001/397 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
6
| ಗೀತಾ KN-12-001-034-001/4 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
7
| ಟಿ ಎಸ್ ಸುಧಾ(Self) KN-12-001-034-001/755 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
8
| ಎನ್ ಪಿ ಕೊಟ್ರೇಶ್(Husband) KN-12-001-034-001/755 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
9
| ಶಿವಕುಮಾರ್ ಪಿ.ಎಸ್(Self) KN-12-001-034-001/783 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
10
| ಎನ್.ಆರ್.ಜನಾರ್ಜುನಪ್ಪ(Self) KN-12-001-034-001/4 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
|
|
|
|
|
11
| ಟಿ.ಎಮ್.ಸಿದ್ದೇಶ್(Self) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
12
| ಆಶಾ(Wife) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
|
|
|
|
|
13
| ರಾಮಾಂಜಿನೇಯ(Self) KN-12-001-034-001/369 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
14
| ಶಿವಗಂಗ(Wife) KN-12-001-034-001/369 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
15
| ಎನ್.ಜಿ.ಗೌರಮ್ಮ(Self) KN-12-001-034-001/13 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
16
| ಎನ್.ಜಿ.ಶೇಖರಪ್ಪ KN-12-001-034-001/14 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
17
| ಎಮ್.ಬಿ.ರವಿ KN-12-001-034-001/31 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
|
|
|
|
|
18
| ಎಸ್.ವಿ.ವಿಜಯಕುಮಾರ(Husband) KN-12-001-034-001/316 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
19
| ಪುಷ್ಪ(Self) KN-12-001-034-001/316 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
20
| ಎನ್.ಎಸ್.ಶಿವಮೊರ್ತಿ(Self) KN-12-001-034-001/329 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
21
| ಎನ್ ಕೆ ರತ್ನಮ್ಮ(Wife) KN-12-001-034-001/329 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
22
| ವಿ.ಎಮ್.ಪಾಟೀಲ್(Self) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
23
| ಸುಧಾ(Wife) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
24
| ವೀರಮ್ಮ(Wife) KN-12-001-034-001/14 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
25
| ಪುಷ್ಪ(Wife) KN-12-001-034-001/783 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL029170
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 0 | 21 | 21 | 21 | | | | | | | | | | | | | | |