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
| ಕಲ್ಲಳ್ಳಿ ಬಾಷಾಸಾಬ್(Husband) KN-12-001-031-003/692 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
2
| ಎ.ಬಿ.ಚಂದ್ರಪ್ಪ(Self) KN-12-001-031-003/329 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
3
| ಫಾಮಿದಾ ಬಾನು ಎಸ್(Wife) KN-12-001-031-003/823 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
4
| ಹೊನ್ನೂರ್ ಸಾಬ್(Self) KN-12-001-031-003/983 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
5
| ಚಮನ್ ಬಿ(Wife) KN-12-001-031-003/983 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
6
| ಪಾರ್ವತಮ್ಮ(Wife) KN-12-001-031-003/329 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
7
| ಶಬೀನಾ ಬೇಗಂ(Wife) KN-12-001-031-003/693 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
8
| ಎನ್ ಹೆಚ್ ಷಪೀವುಲ್ಲಾ(Husband) KN-12-001-031-003/920 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
9
| ಮಹಮದ್ ರಫೀ(Self) KN-12-001-031-003/823 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
10
| ಖಾಸಿಂಬಿ(Self) KN-12-001-031-003/920 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL012127
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |