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
| ರೇವಪ್ಪ(Husband) KN-12-001-034-001/106 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
|
0
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0
|
1044
| CORPORATION BANK | THYAVANIGE | CORP000010 |
1512001WL12282
| Credited |
17/01/2014
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2
| ನೀಲಮ್ಮ KN-12-001-034-001/103 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
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0
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0
|
1044
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12282
| Credited |
17/01/2014
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3
| ಗಂಗಮ್ಮ KN-12-001-034-001/106 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
|
0
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0
|
1044
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12282
| Credited |
17/01/2014
|
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4
| ರೇಣುಕಮ್ಮ KN-12-001-034-001/128 | OTHER |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
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0
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0
|
1044
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12282
| Credited |
17/01/2014
|
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5
| ಕೃಷ್ಣಮೊರ್ತಿ KN-12-001-034-001/151 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
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0
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0
|
1044
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL12282
| Credited |
17/01/2014
|
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6
| ರುದ್ರಮ್ಮ KN-12-001-034-001/151 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
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0
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0
|
1044
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL19866
| Credited |
15/05/2014
|
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7
| ಕುಮಾರನಾಯ್ಕ(Self) KN-12-001-034-001/497 | SC |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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P
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P
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P
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6
| 174 |
1044
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0
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0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | HIREKOGALUR | PKGB0010870 |
1512001WL12282
| Credited |
17/01/2014
|
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8
| ತಿಪ್ಪಮ್ಮ KN-12-001-034-001/120 | ST |
ನಲ್ಕುದುರೆ
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P
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P
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P
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P
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P
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P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
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9
| ವೆಂಕಟೇಶ್ವರರಾವ್(Self) KN-12-001-034-001/535 | OTHER |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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P
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P
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P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL14002
| Credited |
28/01/2014
|
|
|
10
| ಸುಭಾಷ್ KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
|
P
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P
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P
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P
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P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
11
| ವಿಶಾಲಮ್ಮ(Self) KN-12-001-034-001/102 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
12
| ದುರುಗಮ್ಮ(Self) KN-12-001-034-001/104 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
13
| ಗೌರಿಬಾಯಿ KN-12-001-034-001/138 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
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|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
14
| ಶೇಕ್ರಾನಾಯ್ಕ(Husband) KN-12-001-034-001/138 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
15
| ಯಶೋಧಮ್ಮ KN-12-001-034-001/139 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
16
| ಮಾರುತಮ್ಮ KN-12-001-034-001/107 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
17
| ಹನುಮಕ್ಕ KN-12-001-034-001/146 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
18
| ಹನುಮಕ್ಕ(Wife) KN-12-001-034-001/131 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
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P
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P
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P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
19
| ಗಂಗಮ್ಮ KN-12-001-034-001/149 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
20
| ಮಲ್ಲಿಬಾಯಿ(Wife) KN-12-001-034-001/497 | SC |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
21
| ಸುಭಾಷ್ KN-12-001-034-001/146 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
22
| ಸುಬ್ಬಲಕ್ಷ್ಮಿ KN-12-001-034-001/109 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
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6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL14002
| Credited |
15/09/2015
|
|
|
23
| ಗುಡ್ಡಪ್ಪ KN-12-001-034-001/149 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
24
| ಚಂದ್ರಪ್ಪ KN-12-001-034-001/141 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL020214
| Credited |
09/09/2014
|
|
|
25
| ಜಯಮ್ಮ KN-12-001-034-001/133 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL12282
| Credited |
17/01/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |