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
| ಮಂಜಪ್ಪ(Self) KN-12-001-031-002/200 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001869
| Credited |
16/05/2022
|
|
|
2
| ಡಿ.ಎಂ.ರಮೇಶ್(Husband) KN-12-001-031-002/400 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001869
| Credited |
16/05/2022
|
|
|
3
| ರುದ್ರಮ್ಮ ಎಮ್ ಪಿ(Self) KN-12-001-031-002/769 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001869
| Credited |
16/05/2022
|
|
|
4
| ರವಿ ಕುಮಾರ್(Self) KN-12-001-031-002/225 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001869
| Credited |
16/05/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-12-001-031-002/214 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001869
|
|
|
|
|
6
| ಸುಜಾತಾ(Self) KN-12-001-031-002/400 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL001869
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |