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
| ದ್ಯಾಮಪ್ಪರ ನಾಗರಾಜಪ್ಪ(Husband) KN-12-001-031-002/541 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
2
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-031-002/569 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
3
| ಎನ್ ಶಾರದ(Self) KN-12-001-031-002/625 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
4
| ಶ್ರೀಧರ ಎಂ(Husband) KN-12-001-031-002/625 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
5
| ಚಂದ್ರಪ್ಪ(Son) KN-12-001-031-002/338 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
6
| ತಿಪ್ಪಮ್ಮ KN-12-001-031-002/131 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
7
| ದಯಾನಂದ KN-12-001-031-001/150 | OTHER |
ರಾಮಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
8
| ಷಾಹೀನಾಷಾ KN-12-001-031-001/196 | OTHER |
ರಾಮಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
9
| ಗಿರಿಜಮ್ಮ(Self) KN-12-001-031-002/399 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
10
| ಶ್ರೀಧರ ಡಿ ಎಮ್(Son) KN-12-001-031-002/28 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL008263
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |