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
| ವೀರಯ್ಯ(Son) KN-12-001-031-002/294 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL018701
| Credited |
29/12/2021
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
3
| ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-031-002/241 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-12-001-031-002/241 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL018701
| Credited |
29/12/2021
|
|
|
5
| ಮದಕರಿನಾಯಕ ಎಲ್(Son) KN-12-001-031-002/762 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
6
| ಪಿ.ಎಸ್.ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-031-002/338 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
7
| ಡಿ ಹೆಚ್ ದಯನಂದ(Self) KN-12-001-031-002/585 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
8
| ಜಲಜಾಕ್ಷಿ(Self) KN-12-001-031-002/762 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
9
| ಲಕ್ಷ್ಮಪ್ಪ ಹೆಚ್(Husband) KN-12-001-031-002/762 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
10
| ಉಮಾಪತಿ(Self) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
11
| ಉಮೇಶ್(Son) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
12
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
13
| ಪದ್ಮಾವತಿ(Self) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
14
| ಶಾಂತಮ್ಮ(Wife) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
15
| ವಾಮದೇವಪ್ಪ.ಪಿ.ಕೆ(Self) KN-12-001-031-002/528 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
16
| ಶಿವ ಕುಮಾರ್ ಜಿ(Son) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | KEREBILCHI | SBIN0040340 |
1512001WL014400
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |