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
| ಎನ್.ಬಿ.ರತ್ನಮ್ಮ KN-12-001-034-001/16 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
2
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ KN-12-001-034-001/21 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
3
| ಹೆಚ್.ಎಸ್.ಶಿವಕುಮಾರ(Self) KN-12-001-034-001/335 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
4
| ಎ.ಬಿ.ರವಿಕುಮಾರ(Self) KN-12-001-034-001/320 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
5
| ಅನುಸೂಯಮ್ಮ(Mother) KN-12-001-034-001/320 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
6
| ಎನ್.ಜಿ.ಜಯಪ್ಪ KN-12-001-034-001/30 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
7
| ಉಮಾಪತಿ(Self) KN-12-001-034-001/317 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
8
| ಎನ್.ಜಿ.ಬಸವರಾಜ KN-12-001-034-001/30 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
9
| ಎನ್.ಪಿ.ವೀರಭದ್ರಚಾರಿ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
10
| ಮುರುಗೇಸ್ವಾಮಿ KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
11
| ಹೆಚ್ ರೇಣುಕಾ(Wife) KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
12
| ಕೆ.ಆರ್.ಅಣ್ಣಪ್ಪ KN-12-001-034-001/16 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
13
| ಲೀಲಾ(Wife) KN-12-001-034-001/335 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
14
| 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 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
15
| 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 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
16
| 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 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
17
| ಯಶೋಧಮ್ಮ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
18
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-034-001/317 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
19
| 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 |
1512001034WL021452
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |