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
| ಸರೋಜಮ್ಮ(Wife) KN-12-001-031-002/218 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL026727
|
|
|
|
|
2
| ಮಮತಾ ಜಿ(Self) KN-12-001-031-002/753 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HOLALKERE | KARB0000347 |
1512001WL026727
|
|
|
|
|
3
| ಚೈತ್ರ(Wife) KN-12-001-031-002/460 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL026727
| Credited |
26/11/2022
|
|
|
4
| ಉಷಾ(Sister) KN-12-001-031-002/299 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL026727
|
|
|
|
|
5
| ಪಾಲಾಕ್ಷಯ್ಯ(Self) KN-12-001-031-002/587 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL026727
| Credited |
26/11/2022
|
|
|
6
| ಸಿದ್ದಯ್ಯ(Husband) KN-12-001-031-002/753 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL026727
|
|
|
|
|
7
| ಧನಂಜಯ ಮೂರ್ತಿ(Self) KN-12-001-031-002/218 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL026727
|
|
|
|
|
8
| ಹಾಲಸ್ವಾಮಿ(Self) KN-12-001-031-002/460 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL026727
| Credited |
26/11/2022
|
|
|
9
| ಷಣ್ಮುಖಯ್ಯ(Son) KN-12-001-031-002/218 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL026727
|
|
|
|
|
10
| ಕರಿಬಸಮ್ಮ(Wife) KN-12-001-031-002/587 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL026727
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |