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
| ಪ್ರವೀಣ್(Son) KN-12-001-031-003/642 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
2
| ಮಂಜುನಾಥ.ಕೆ.ಎಲ್(Self) KN-12-001-031-003/691 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
3
| ಮಂಜುನಾಥ.ಬಿ(Self) KN-12-001-031-003/449 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
4
| ಅಣ್ಣಪ್ಪ ಬಿ(Brother) KN-12-001-031-003/449 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
5
| ಪುಷ್ಪಾವತಿ ಎ ಆರ್(Self) KN-12-001-031-003/1084 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
6
| ಪುನೀತ್ ಎ ಆರ್(Brother) KN-12-001-031-003/1084 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
7
| ಎ.ಬಿ.ಚಂದ್ರಪ್ಪ(Self) KN-12-001-031-003/329 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
8
| ಪಾರ್ವತಮ್ಮ(Wife) KN-12-001-031-003/329 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
9
| ಕೆ.ಎಮ್.ಗೀತಾ(Wife) KN-12-001-031-003/383 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
10
| ಪ್ರದೀಪ್ ಎ ಆರ್(Brother) KN-12-001-031-003/1084 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 349 |
2792
|
0
|
0
|
2792
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL001335
| Credited |
25/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |