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
| ರಾಜಭಕ್ಷಿ(Husband) KN-12-001-034-001/669 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
2
| ರಜಿಯಾಬಿ(Wife) KN-12-001-034-001/454 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
3
| ಷಬ್ಬೀರ್ ಸಾಬ್(Self) KN-12-001-034-001/488 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
4
| ರೇಷ್ಮಾಬಾನು(Self) KN-12-001-034-001/669 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
5
| ಚಮನ್ ಸಾಬ್(Husband) KN-12-001-034-001/199 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
6
| ರೇಷ್ಮಬಾನು(Daughter) KN-12-001-034-001/199 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
7
| ಮಹಿಮೊನ್ ಭಿ(Self) KN-12-001-034-001/199 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
8
| ಸಲ್ಮಾಬಾನು KN-12-001-034-001/224 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
9
| ಜಬಿವುಲ್ಲಾ(Son) KN-12-001-034-001/197 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
10
| ಮಮ್ತಾಜ್(Mother-in-Law) KN-12-001-034-001/669 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001034WL027709
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |