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
| ಹೆಚ್.ಎಸ್.ಶಿವಕುಮಾರ(Self) KN-12-001-034-001/335 | OTHER |
ನಲ್ಕುದುರೆ
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
| Credited |
13/08/2019
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2
| ಎಸ್.ಜಿ.ಪಕಾಶ(Self) KN-12-001-034-001/344 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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A
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
| Credited |
13/08/2019
|
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3
| ಲಲಿತಮ್ಮ(Wife) KN-12-001-034-001/367 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
| Credited |
13/08/2019
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4
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-034-001/373 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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A
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
| Credited |
13/08/2019
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5
| ಅಂಜಿನಪ್ಪ(Self) KN-12-001-034-001/375 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
| Credited |
13/08/2019
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6
| ಮಂಜುಳ KN-12-001-034-001/57 | OTHER |
ನಲ್ಕುದುರೆ
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A
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A
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A
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A
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A
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A
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A
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0
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0
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0
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0
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0
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
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7
| ನಾಗಮ್ಮ KN-12-001-034-001/7 | OTHER |
ನಲ್ಕುದುರೆ
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013810
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8
| ಆಶಾ(Wife) KN-12-001-034-001/397 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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6
| 249 |
1494
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0
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60
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1554
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001034WL013810
| Credited |
13/08/2019
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9
| ಬಿ.ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-12-001-034-001/397 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL013810
| Credited |
13/08/2019
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10
| ಎನ್.ಜಿ.ಜಯಪ್ಪ KN-12-001-034-001/30 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL013810
| Credited |
13/08/2019
|
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11
| ದ್ರಾಕ್ಷಯಣಮ್ಮ(Self) KN-12-001-034-001/341 | OTHER |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
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0
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60
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1554
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL013810
| Credited |
13/08/2019
|
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12
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Self) KN-12-001-034-001/342 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
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0
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60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
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13
| ವಿ.ಎಮ್.ಪಾಟೀಲ್(Self) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
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0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
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14
| ಸುಧಾ(Wife) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
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0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
15
| ಎಸ್.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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A
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P
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P
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P
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6
| 249 |
1494
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0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
16
| ಎನ್.ಎಸ್.ಶಿವಮೊರ್ತಿ(Self) KN-12-001-034-001/329 | OTHER |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
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17
| ಎನ್ ಕೆ ರತ್ನಮ್ಮ(Wife) KN-12-001-034-001/329 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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A
|
P
|
P
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P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
18
| ಎಸ್.ವಿ.ವಿಜಯಕುಮಾರ(Husband) KN-12-001-034-001/316 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
19
| ಪುಷ್ಪ(Self) KN-12-001-034-001/316 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
20
| ಉಮಾಪತಿ(Self) KN-12-001-034-001/317 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
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6
| 249 |
1494
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0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
21
| ಎನ್.ಜಿ.ಗೌರಮ್ಮ(Self) KN-12-001-034-001/13 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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A
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P
|
P
|
P
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6
| 249 |
1494
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0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
22
| ಎನ್.ಜಿ.ಶೇಖರಪ್ಪ KN-12-001-034-001/14 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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A
|
P
|
P
|
P
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6
| 249 |
1494
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0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
23
| ಎನ್.ಪಿ.ವೀರಭದ್ರಚಾರಿ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
24
| ಎನ್.ಜಿ.ಬಸವರಾಜ KN-12-001-034-001/30 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
25
| ಅಂಬುಜ ಎನ್ ಕೆ(Wife) KN-12-001-034-001/447 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
26
| ವಿಜಯಕುಮಾರ(Self) KN-12-001-034-001/534 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
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0
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0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
|
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27
| ಶೋಭ(Wife) KN-12-001-034-001/534 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
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A
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A
|
A
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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
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28
| ಟಿ.ಎಮ್.ಸಿದ್ದೇಶ್(Self) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
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0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
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29
| ಆಶಾ(Wife) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
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30
| ಕೆ.ಹೆಚ್.ನಾಗರಾಜಪ್ಪ KN-12-001-034-001/57 | OTHER |
ನಲ್ಕುದುರೆ
|
A
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A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
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31
| ಶಾರದಮ್ಮ(Wife) KN-12-001-034-001/375 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
32
| ರಾಮಾಂಜಿನೇಯ(Self) KN-12-001-034-001/369 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
33
| ಶಿವಗಂಗ(Wife) KN-12-001-034-001/369 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
34
| ಕರಿಬಸಪ್ಪ(Self) KN-12-001-034-001/367 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
35
| ಲೀಲಾ(Wife) KN-12-001-034-001/335 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
36
| ಟಿ ಎಸ್ ಸುಧಾ(Self) KN-12-001-034-001/755 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
|
|
|
|
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37
| ಎನ್ ಪಿ ಕೊಟ್ರೇಶ್(Husband) KN-12-001-034-001/755 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
|
|
|
|
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38
| ಕೆ.ಹೆಚ್.ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-034-001/93 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
|
|
|
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|
39
| ಕೆ.ಹೆಚ್.ಆಶಾ(Wife) KN-12-001-034-001/93 | OTHER |
ನಲ್ಕುದುರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
|
|
|
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|
40
| ಯಶೋಧಮ್ಮ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
41
| ವೀರಮ್ಮ(Wife) KN-12-001-034-001/14 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
42
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-034-001/317 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
43
| ಸರೋಜಮ್ಮ(Wife) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
44
| ಎ.ವಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-034-001/263 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
45
| ಟಿ.ಉಮೇಶ(Self) KN-12-001-034-001/447 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013810
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 0 | 34 | 34 | 34 | | | | | | | | | | | | | | |