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
| ಲಕ್ಷ್ಮಿ(Wife) KN-12-001-034-001/634 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
60
|
1284
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL009551
| Credited |
24/03/2016
|
|
|
2
| ಮಾರುತಿ ಎಸ್ ಎನ್(Self) KN-12-001-034-001/675 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
60
|
1284
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL009551
| Credited |
24/03/2016
|
|
|
3
| ಲತಾ ಎನ್(Wife) KN-12-001-034-001/675 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
60
|
1284
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL009551
| Credited |
24/03/2016
|
|
|
4
| ಶಿವಮೂರ್ತಿ(Self) KN-12-001-034-001/634 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
60
|
1284
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL009551
| Credited |
24/03/2016
|
|
|
5
| ಭೀಮೇಶ್(Self) KN-12-001-034-001/178 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
60
|
1284
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL009551
| Credited |
24/03/2016
|
|
|
6
| ಶಾರದಮ್ಮ(Self) KN-12-001-034-001/277 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
60
|
1284
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001034WL009551
| Credited |
24/03/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |