ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಎಸ್.ಎಮ್.ನಾಗರಾಜ(Son) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
2
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Self) KN-12-001-034-001/342 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
3
| ವಿ.ಎಮ್.ಪಾಟೀಲ್(Self) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
4
| ಎ.ವಿ.ರುದ್ರೇಶಪ್ಪ(Self) KN-12-001-034-001/403 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
5
| ಸುಲೋಚನಮ್ಮ(Wife) KN-12-001-034-001/403 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
6
| ಅನುಸೂಯಮ್ಮ(Self) KN-12-001-034-001/598 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
7
| ಎನ್.ಜಿ.ನಾಗರಾಜ(Husband) KN-12-001-034-001/598 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
8
| ಎನ್.ಜಿ.ಮಂಜುಳ(Self) KN-12-001-034-001/737 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
17/07/2021
|
|
|
9
| ಎಸ್.ವಿ.ವಿಜಯಕುಮಾರ(Husband) KN-12-001-034-001/316 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
10
| ಪುಷ್ಪ(Self) KN-12-001-034-001/316 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
11
| ಉಮಾಪತಿ(Self) KN-12-001-034-001/317 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
12
| ಎಸ್.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
13
| ಎಸ್.ಮಂಜುನಾಥ(Husband) KN-12-001-034-001/737 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
17/07/2021
|
|
|
14
| ಸರೋಜಮ್ಮ(Wife) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
12/07/2021
|
|
|
15
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-034-001/317 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL006888
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |