ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-12-001-031-003/412 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
2
| ಹಬೀಬ್ ಉಲ್ಲಾ(Husband) KN-12-001-031-003/880 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
3
| ಆಸ್ಮತ್ ಭಾನು(Wife) KN-12-001-031-003/944 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
4
| ಇಬ್ರಾಜ್ ಎಸ್(Son) KN-12-001-031-003/287 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
5
| ಆರ್.ಎನ್.ರವಿ(Self) KN-12-001-031-003/412 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
6
| ಬಿ.ಸಿದ್ದೇಶ್(Self) KN-12-001-031-003/676 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
7
| ಅರ್ಪಿತ ಡಿ.ಆರ್(Wife) KN-12-001-031-003/676 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
8
| ನಾಜಿಮಾಬಾನು(Self) KN-12-001-031-003/880 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
9
| ಎಜಾಜ್ ಅಹಮದ್(Son) KN-12-001-031-003/287 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL021854
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |