ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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.ಹಾಲಾಶಪ್ಪ KN-12-001-034-001/26 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
2
| ಬಿ.ಹೆಚ್.ಸತೀಶ್ KN-12-001-034-001/26 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
3
| ಇಂದಿರಮ್ಮ KN-12-001-034-001/66 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
4
| ಲವ KN-12-001-034-001/87 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CORPORATION BANK | Tyavanagi | 103 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
5
| ಮುರುಗೇಸ್ವಾಮಿ KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
6
| ಕಮಲಮ್ಮ KN-12-001-034-001/72 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
7
| ಎನ್.ವಿ.ರುದ್ರಪ್ಪ KN-12-001-034-001/12 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12274
| Credited |
17/01/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |