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
| ಷರೀಫ್ ಉಲ್ಲಾ ಸುಲೇಮಾನ್ ಎನ್ ಕೆ(Self) KN-12-001-031-003/1050 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
2
| ಫಕ್ರುಧಿನ್.ಆರ್(Son) KN-12-001-031-003/416 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
3
| ರಮೇಶ(Son) KN-12-001-031-003/439 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
4
| ರಾಜಸಾಬ್(Self) KN-12-001-031-003/416 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
5
| ರಾಜಾಸಾಬ್(Self) KN-12-001-031-003/720 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
6
| ರುಕ್ಸಾನಾ(Daughter-in-Law) KN-12-001-031-003/416 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Self) KN-12-001-031-003/439 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
8
| ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-031-003/478 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-12-001-031-003/326 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
10
| ನೂರುಲ್ಲಾ ಸುಲೇಮಾನ್ ಎನ್ ಆರ್(Brother) KN-12-001-031-003/1050 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL011272
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |