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
| ದುರಗಪ್ಪ(Husband) KN-12-001-034-001/163 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL031304
| Credited |
04/03/2022
|
|
|
2
| ರೇಣುಕಮ್ಮ KN-12-001-034-001/108 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
04/03/2022
|
|
|
3
| ಸಕ್ರಿಬಾಯಿ KN-12-001-034-001/154 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
04/03/2022
|
|
|
4
| ರತ್ನಮ್ಮ KN-12-001-034-001/163 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
04/03/2022
|
|
|
5
| ರಮ್ಯ ಎ(Daughter-in-Law) KN-12-001-034-001/290 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
30/03/2022
|
|
|
6
| ಶಾಕೀರಾಬಿ(Self) KN-12-001-034-001/467 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
30/03/2022
|
|
|
7
| ಚಾಂದ್ ಪೀರ್(Son) KN-12-001-034-001/467 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
30/03/2022
|
|
|
8
| ಕಣಿಮಪ್ಪ ಆರ್(Son) KN-12-001-034-001/290 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
30/03/2022
|
|
|
9
| ರಂಗಮ್ಮ(Self) KN-12-001-034-001/290 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL031304
| Credited |
30/03/2022
|
|
|
10
| ಚಾಂದನಿ ದೊಡ್ಮನಿ(Daughter-in-Law) KN-12-001-034-001/189 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | RATTIHALLI | KARB0000653 |
1512001034WL031304
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |