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
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/295 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
2
| ಎಂ.ಎಸ್.ನಾಗರಾಜಯ್ಯ(Son) KN-12-001-031-002/295 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
3
| ವೀರಪ್ಪ(Husband) KN-12-001-031-002/576 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
4
| ನಾಗರಾಜ ಎಸ್(Self) KN-12-001-031-002/796 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
5
| ವರ್ಶಿತ್ ಡಿ ಏನ್(Son) KN-12-001-031-002/794 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
6
| ವರುಣ್ ಡಿ ಎನ್(Son) KN-12-001-031-002/794 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
7
| ರುದ್ರೇಶ್ ವಿ(Son) KN-12-001-031-002/576 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-12-001-031-002/245 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
9
| ಹೇಮಾವತಿ ಎನ್(Daughter) KN-12-001-031-002/578 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
10
| ಶಿವಕುಮಾರ(Son) KN-12-001-031-002/245 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL034743
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |