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
| ಎಂ.ಆರ್.ಕೆಂಡಪ್ಪ(Self) KN-12-001-031-002/257 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | Tyavanige | 103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
2
| ಲೋಹಿತಪ್ಪ(Self) KN-12-001-031-002/258 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
3
| ಲಕ್ಷ್ಮಿದೇವಿ(Wife) KN-12-001-031-002/258 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
4
| ಮಾಯಪ್ಪ KN-12-001-031-002/24 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
5
| ಜಗದೀಶ KN-12-001-031-002/70 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
6
| ಜಿ ಸಿ ಈಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/669 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | CHIRADONI | PKGB0010895 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
7
| ಮಹೇಶ(Son) KN-12-001-031-002/288 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
8
| ಎಸ್ ಎಲ್ ಶೇಖರ್(Son) KN-12-001-031-002/258 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
9
| ರುದ್ರೇಶ್ ಎಸ್ ಎಲ್(Son) KN-12-001-031-002/258 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
10
| ಡಿ.ಎಸ್.ರಾಜಕುಮಾರ(Self) KN-12-001-031-002/245 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
11
| ಶೋಭ(Wife) KN-12-001-031-002/257 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
12
| ಪಾರ್ವತಮ್ಮ KN-12-001-031-002/105 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
13
| ಯಲ್ಲಮ್ಮ KN-12-001-031-002/50 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
14
| ಕುಮಾರ(Son) KN-12-001-031-002/288 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
15
| ಗಂಗಮ್ಮ(Wife) KN-12-001-031-002/669 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL031135
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 10 | | | | | | | | | | | | | | |