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
| ಸುಭಾಷ್ KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL007970
| Credited |
19/02/2016
|
|
|
2
| ಶ್ಯಾಮಲಬಾಯಿ(Self) KN-12-001-034-001/505 | SC |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
3
| ಆನಂದ(Son) KN-12-001-034-001/505 | SC |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
4
| ಕರಿಬಸಪ್ಪ(Self) KN-12-001-034-001/516 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
5
| ಚಂದ್ರಮ್ಮ(Mother) KN-12-001-034-001/516 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
6
| ಹನುಮಕ್ಕ(Wife) KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
7
| ಹನುಮಕ್ಕ KN-12-001-034-001/146 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
8
| ಮಾರುತಮ್ಮ KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
9
| ಗಂಗಮ್ಮ KN-12-001-034-001/149 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL007970
| Credited |
19/02/2016
|
|
|
10
| ಸುಭಾಷ್ KN-12-001-034-001/146 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
11
| ಗುಡ್ಡಪ್ಪ KN-12-001-034-001/149 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
12
| ಪ್ರದೀಪ(Son) KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL007970
| Credited |
20/02/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |