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
| ಡಿ ಓ ರುದ್ರಪ್ಪ(Self) KN-12-001-031-002/211 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
2
| ಮಂಜುನಾಥ(Self) KN-12-001-031-002/244 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | Tyavanige | 103 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
3
| ಜಿ.ಓ.ಕಾಂತರಾಜ್(Self) KN-12-001-031-002/255 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
4
| ಕೆ.ಜಿ.ಶಶಿಕಲಾ(Wife) KN-12-001-031-002/255 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL003969
| Credited |
13/05/2019
|
|
|
5
| ಕರಿಯಮ್ಮ(Self) KN-12-001-031-002/523 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | Tyavanige | 103 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
6
| ಯಶೋಧಮ್ಮ KN-12-001-031-002/129 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
7
| ಮೀನಾಕ್ಷಮ್ಮ KN-12-001-031-002/130 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | thyavanige | 103 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
8
| ನೀಲಮ್ಮ(Wife) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL003969
| Credited |
13/05/2019
|
|
|
9
| ಹೆಚ್.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | CHIRADONI | PKGB0010895 |
1512001031WL003969
| Credited |
13/05/2019
|
|
|
10
| ಪೃಥ್ವಿರಾಜ್(Son) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
11
| ಆರ್ ಸುರೇಶ್(Self) KN-12-001-031-002/238 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
12
| ರಂಗಸ್ವಾಮಿ(Self) KN-12-001-031-002/216 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
13
| ಉಮಾಪತಿ(Self) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
14
| ಗುರುದೇವಮೂರ್ತಿ(Self) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
15
| ಲೋಲಮ್ಮ(Wife) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
16
| ಗಿರಿಜಮ್ಮ(Self) KN-12-001-031-002/399 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL003969
| Credited |
13/05/2019
|
|
|
17
| ಶ್ರೀಧರ ಡಿ.ಆರ್(Son) KN-12-001-031-002/523 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL003969
| Credited |
10/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |