ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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.ಜಿ.ಪುಷ್ಪ(Wife) KN-12-001-034-001/599 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
2
| ರವಿಕುಮಾರ ಎಮ್(Self) KN-12-001-034-001/771 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
3
| ಪ್ರಮೀಳಾ ಎನ್ ಜಿ(Self) KN-12-001-034-001/784 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
4
| ಜಿ ಎಸ್ ಪಂಚಾಕ್ಷರಪ್ಪ(Husband) KN-12-001-034-001/784 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
5
| ಮುರುಗೇಸ್ವಾಮಿ KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
6
| ಹೆಚ್ ರೇಣುಕಾ(Wife) KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
7
| ಎನ್.ಪಿ.ವೀರಭದ್ರಚಾರಿ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
8
| ಎನ್.ಪಿ.ಶಿವಕುಮಾರ(Self) KN-12-001-034-001/599 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
9
| ಎಮ್ ಜಿ ಸುಜಾತ(Wife) KN-12-001-034-001/771 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
10
| ಯಶೋಧಮ್ಮ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
N
|
P
|
P
|
P
|
N
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL045965
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |