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
| ಶೃತಿ ಎಮ್ ಎಸ್(Daughter-in-Law) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | MANDIPET (MAIN),DAVANGERE | CNRB0000508 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
2
| ಮಂಜಪ್ಪ(Brother) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
3
| ಅರುಣಕುಮಾರ(Son) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
4
| ಹೆಚ್.ಎಸ್.ಶಿವಕುಮಾರ್(Self) KN-12-001-031-003/392 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
5
| ಟಿ.ಎಂ.ಬಸವರಾಜಪ್ಪ KN-12-001-031-003/47 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
6
| ಲಲಿತಮ್ಮ KN-12-001-031-003/47 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
7
| ರಮೇಶ(Husband) KN-12-001-031-003/974 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
9
| ಮಂಜುನಾಥ ಡಿ ಪಿ(Son) KN-12-001-031-002/724 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
10
| ಪ್ರಿಯಾ ಕೆ ಜೆ(Daughter-in-Law) KN-12-001-031-002/724 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
11
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
12
| ಚಂದ್ರಶೇಕರಪ್ಪ(Self) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL015541
| Credited |
12/09/2021
|
|
|
13
| ವಿಜಯಲಕ್ಷಿ(Self) KN-12-001-031-002/687 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | KEREBILCHI | SBIN0040340 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
14
| ಡಿ ಹೆಚ್ ತಿಪ್ಪೇಸ್ವಾಮಿ(Husband) KN-12-001-031-002/687 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
15
| ಮಂಜುನಾಥ ಎನ್ ಸಿ(Self) KN-12-001-031-003/959 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
16
| ದೀಪಾ ಹೆಚ್ ಎಮ್(Wife) KN-12-001-031-003/959 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
17
| ಆಶಾ ಎಮ್(Self) KN-12-001-031-003/974 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL015541
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |