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
| ಜಯ್ಯಮ್ಮ(Wife) KN-12-001-031-002/270 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | DAVANGERE-MANDIPET | UBIN0900737 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
2
| ಗೀತಾ(Wife) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
3
| ಪದ್ಮಾವತಿ(Self) KN-12-001-031-002/408 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
4
| ತಿಪ್ಪೇಶಪ್ಪ(Husband) KN-12-001-031-002/408 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
5
| ಪ್ರಕಾಶ(Self) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
6
| ಪದ್ಮಾವತಿ(Self) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
7
| ಶ್ರೀನಿವಾಸ(Husband) KN-12-001-031-002/536 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
8
| ಪವಿತ್ರ.ಕೆ(Self) KN-12-001-031-002/536 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
9
| ಇಬ್ರಾಹಿಂ ಸಾಬ್(Self) KN-12-001-031-002/17 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
10
| ಶಿವ ಕುಮಾರ್ ಜಿ(Son) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KEREBILCHI | SBIN0040340 |
1512001031WL006615
| Credited |
29/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |