ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001WL018194
| Credited |
11/11/2023
|
|
|
2
| ಎನ್.ಎಸ್.ಲೋಕೇಶಪ್ಪ(Self) KN-12-001-034-001/50 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL018194
| Credited |
11/11/2023
|
|
|
3
| ಬಿ.ಎಸ್.ನಾಗರಾಜ(Self) KN-12-001-034-001/547 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL018194
| Credited |
11/11/2023
|
|
|
4
| ಎನ್.ಪಿ.ಶಿವಕುಮಾರ(Self) KN-12-001-034-001/599 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL018194
| Credited |
11/11/2023
|
|
|
5
| ಎಸ್.ಗಂಗಮ್ಮ KN-12-001-034-001/50 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL018194
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |