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
| ತಿಮ್ಮಪ್ಪ(Self) KN-12-001-031-003/334 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
2
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-12-001-031-003/334 | OTHER |
ನವಿಲೆಹಾಳ್
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P
|
P
|
P
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P
|
A
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
3
| ಕರಿಬಸಪ್ಪ(Husband) KN-12-001-031-003/336 | OTHER |
ನವಿಲೆಹಾಳ್
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P
|
P
|
P
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P
|
A
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
4
| ಬಸವಲಿಂಗಮ್ಮ KN-12-001-031-003/74 | OTHER |
ನವಿಲೆಹಾಳ್
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P
|
P
|
P
|
P
|
A
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
5
| ಟಿ.ಈ.ರಂಗಸ್ವಾಮಿ KN-12-001-031-003/89 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
6
| ರುದ್ರಪ್ಪ.ಹೆಚ್.ಪಿ KN-12-001-031-003/16 | OTHER |
ನವಿಲೆಹಾಳ್
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
7
| ಶಿವಪ್ಪ(Self) KN-12-001-031-003/73 | OTHER |
ನವಿಲೆಹಾಳ್
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
8
| ಲೀಲಾವತಿ(Wife) KN-12-001-031-003/49 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
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P
|
A
|
P
|
P
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6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
9
| ಕರಿಬಸಮ್ಮ(Wife) KN-12-001-031-003/73 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
10
| ಶಿವಕುಮಾರ(Son) KN-12-001-031-003/144 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
11
| ವಿಜಯಕುಮಾರ(Self) KN-12-001-031-003/5 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
12
| ನಾರಪ್ಪ.ಡಿ.ಎನ್(Self) KN-12-001-031-003/11 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
13
| ಪರಮೇಶ್ವರಪ್ಪ KN-12-001-031-003/23 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
14
| ರತ್ನಮ್ಮ KN-12-001-031-003/23 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
15
| ದೇವರಾಜ.ಎಸ್.ಎನ್(Self) KN-12-001-031-003/49 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
16
| ನಾಗರಾಜ KN-12-001-031-003/58 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
17
| ಪುಷ್ಪಾವತಿ KN-12-001-031-003/89 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
18
| ಗೀತಾ(Wife) KN-12-001-031-003/11 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
19
| ಚನ್ನಪ್ಪ.ಎಸ್.ಎಂ KN-12-001-031-003/8 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
20
| ನಾರಪ್ಪ.ಎಸ್.ಎಂ KN-12-001-031-003/8 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
21
| ರಾಜಪ್ಪ.ಎನ್.ಬಿ KN-12-001-031-003/14 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
22
| ಜಿ.ಸಿ.ಹಾಲಪ್ಪ KN-12-001-031-003/74 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
23
| ಕವಿತ(Wife) KN-12-001-031-003/5 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
24
| ಮಮಜಪ್ಪ.ಡಿ.ಸಿ.(Self) KN-12-001-031-003/25 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
25
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-031-003/25 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL001809
| Credited |
12/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 0 | 25 | 25 | | | | | | | | | | | | | | |