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
| ಬಸವರಾಜ(Son) KN-12-001-031-003/87 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | DAVANGERE | SBIN0005624 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
2
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-031-003/9 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
3
| ಹೊನ್ನೂರ್ ಸಾಬ್ ಹಜರತ್ ಸಾಬ್ ರ(Husband) KN-12-001-031-003/1055 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
4
| ರಾಜಾಸಾಬ್(Self) KN-12-001-031-003/351 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
5
| ನೂರ್ ಜಹಾನ್(Wife) KN-12-001-031-003/351 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL0046613
| Credited |
20/05/2023
|
|
|
6
| ಫಾಮಿದಾ ಬಾನು ಎಸ್(Wife) KN-12-001-031-003/823 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
7
| ಜಮಾಲ್ ಬಿ(Self) KN-12-001-031-003/868 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
8
| ಜಾಕೀರ್ ಹುಸೇನ್ ಎನ್ ಜಿ(Self) KN-12-001-031-003/917 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
9
| ಜಿ ಜಿ ಹೇಮಾವತಿ(Wife) KN-12-001-031-003/9 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
10
| ಶಿವಕುಮಾರ(Self) KN-12-001-031-003/9 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL040501
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |