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
| ಶೃತಿ ಎಮ್ ಎಸ್(Daughter-in-Law) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | MANDIPET (MAIN),DAVANGERE | CNRB0000508 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
2
| ಮಂಜಪ್ಪ(Brother) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
3
| ಅರುಣಕುಮಾರ(Son) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
4
| ಮಜೀದ್(Self) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
5
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
6
| ಆರ್ ಸುರೇಶ್(Self) KN-12-001-031-002/238 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
7
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
8
| ಉಮೇಶ್(Son) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
9
| ಚಂದ್ರಶೇಕರಪ್ಪ(Self) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
10
| ನಿರ್ಮಲ KN-12-001-031-002/139 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL005395
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |