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
| ರತ್ನಮ್ಮ(Self) KN-12-001-034-001/338 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL005692
| Credited |
18/01/2016
|
|
|
2
| ಇಂದಿರಮ್ಮ(Wife) KN-12-001-034-001/386 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL005692
| Credited |
12/01/2016
|
|
|
3
| ಟಿ.ಎಮ್.ಮಂಜುನಾಥ(Self) KN-12-001-034-001/393 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL005692
| Credited |
18/01/2016
|
|
|
4
| ಅಂಬುಜ(Wife) KN-12-001-034-001/393 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL009555
| Credited |
24/03/2016
|
|
|
5
| ಜಯಮ್ಮ(Mother) KN-12-001-034-001/393 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL009555
| Credited |
24/03/2016
|
|
|
6
| ಟಿ.ಎಮ್.ಸಿದ್ದೇಶ್(Self) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL005692
| Credited |
12/01/2016
|
|
|
7
| ಆಶಾ(Wife) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL005692
| Credited |
12/01/2016
|
|
|
8
| ಎ.ಎಮ್.ಸುಧಾ(Self) KN-12-001-034-001/641 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL005692
| Credited |
12/01/2016
|
|
|
9
| ಎಸ್.ಮಂಜಪ್ಪ(Husband) KN-12-001-034-001/641 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL005692
| Credited |
12/01/2016
|
|
|
10
| ಓ.ಜಿ.ಶಿವನಗೌಡ(Self) KN-12-001-034-001/386 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001034WL005692
| Credited |
12/01/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |