ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಜಿ.ಓ.ಕಾಂತರಾಜ್(Self) KN-12-001-031-002/255 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
2
| ಕೆ.ಜಿ.ಶಶಿಕಲಾ(Wife) KN-12-001-031-002/255 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
3
| ಹೆಚ್.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | CHIRADONI | PKGB0010895 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
4
| ಕಮಲಮ್ಮ(Wife) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | DAVANGERE-P.B.RD | CORP0000121 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
5
| ಸಂದೀಪ(Son) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| UNION BANK OF INDIA | DAVANGERE-PUNE-BANG.RD | UBIN0901211 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
6
| ವಿ.ಬಾಲಚಂದ್ರ(Self) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
7
| ಪೃಥ್ವಿರಾಜ್(Son) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
8
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
9
| ಉಮೇಶ್(Son) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |