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
| ವಿಜಯಕುಮಾರ(Brother) KN-12-001-031-003/265 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | PJ EXTENSION,DAVANGERE | CNRB0000591 |
1512001031WL031746
| Credited |
30/12/2022
|
|
|
2
| ಭವ್ಯ ಡಿ ಎಮ್(Daughter-in-Law) KN-12-001-031-003/1019 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL031746
| Credited |
30/12/2022
|
|
|
3
| ಡಿ.ಎಂ.ಸದಾಶಿವ(Self) KN-12-001-031-003/337 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL031746
| Credited |
31/12/2022
|
|
|
4
| ಸುವರ್ಣಮ್ಮ(Mother) KN-12-001-031-003/265 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL031746
| Credited |
31/12/2022
|
|
|
5
| ಎಸ್.ವೈ.ಬಸವರಾಜ(Husband) KN-12-001-031-003/28-D | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL031746
| Credited |
31/12/2022
|
|
|
6
| ಮಂಜುನಾಥ.ಕೆ.ಆರ್ KN-12-001-031-003/6 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL031746
| Credited |
31/12/2022
|
|
|
7
| ಕವಿತ ಜಿ ಬಿ(Wife) KN-12-001-031-003/6 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL031746
| Credited |
30/12/2022
|
|
|
8
| Wife ಸಾಕಮ್ಮ(Daughter-in-Law) KN-12-001-031-003/337 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL031746
| Credited |
30/12/2022
|
|
|
9
| ಕವಿತ ಎಮ್.ಟಿ(Self) KN-12-001-031-003/506 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL031746
| Credited |
31/12/2022
|
|
|
10
| ಮಂಜಪ್ಪ(Husband) KN-12-001-031-003/506 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL031746
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |