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
| ಶಿವಪ್ಪ ಎನ್ ಈ(Husband) KN-12-001-031-003/1063 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
2
| ರುದ್ರೇಶ ಎ ಎಂ(Husband) KN-12-001-031-003/1038 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
3
| ಕೆ.ಸಾವಿತ್ರಮ್ಮ(Self) KN-12-001-031-003/344 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
4
| ಮಹೇಶ್ವರಪ್ಪ(Husband) KN-12-001-031-003/344 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
5
| ರೂಪಾ.ಡಿ.ಎಂ(Self) KN-12-001-031-003/346 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
|
|
|
|
|
6
| ಎ.ಬಿ.ಚಂದ್ರಪ್ಪ(Self) KN-12-001-031-003/329 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
7
| ಪಾರ್ವತಮ್ಮ(Wife) KN-12-001-031-003/329 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
8
| ವಿಶಾಲಾಕ್ಷಿ ಕೆ ಸಿ(Self) KN-12-001-031-003/1038 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
9
| ತಿಪ್ಪೇಶ್ ಎನ್ ಎಸ್(Son) KN-12-001-031-003/1063 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL024233
| Credited |
16/11/2022
|
|
|
10
| ರಂಗನಾಥ.ಟಿ.ಹೆಚ್(Husband) KN-12-001-031-003/346 | OTHER |
ನವಿಲೆಹಾಳ್
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL024233
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |