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
| ಖಾಜಾಹುಸೇನ್(Husband) KN-12-001-031-003/311 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
2
| ಕಲ್ಲಪ್ಪ ಸಿ.ಎನ್(Self) KN-12-001-031-003/518 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
3
| ನಾಗೇಂದ್ರಪ್ಪ ಸಿ(Father) KN-12-001-031-003/518 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
4
| ಶಾಂತಮ್ಮ KN-12-001-031-003/60 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
5
| ಮುಮ್ತಾಜ್ ಬೇಗಂ(Self) KN-12-001-031-003/68 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Self) KN-12-001-031-003/496 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
7
| ಮುನೀರ್(Self) KN-12-001-031-003/679 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
8
| ಸಲಿಂ ಪರ್ವಿನ್(Wife) KN-12-001-031-003/679 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
9
| ಯೋಗೇಶ KN-12-001-031-003/60 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
10
| ಕೆ ಎಸ್ ಅನುಸೂಯ(Wife) KN-12-001-031-003/471 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL029530
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |