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 ಶೈಲ(Daughter) KN-12-001-031-001/194 | OTHER |
ರಾಮಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
2
| ವೀಣಾ(Self) KN-12-001-031-002/794 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
3
| ನಾಗೇಂದ್ರಯ್ಯ(Husband) KN-12-001-031-002/794 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
4
| ರುದ್ರಮ್ಮ(Self) KN-12-001-031-002/795 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
5
| ಹಾಲಮ್ಮ KN-12-001-031-001/194 | OTHER |
ರಾಮಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
6
| ಶಿವಕುಮಾರ KN-12-001-031-001/194 | OTHER |
ರಾಮಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
7
| ಡಿ.ಎಸ್.ರಾಜಕುಮಾರ(Self) KN-12-001-031-002/245 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
8
| ಮಂಜುನಾಥ ಡಿ ಆರ್(Son) KN-12-001-031-002/245 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
9
| ಹಾಲಮ್ಮ(Wife) KN-12-001-031-002/612 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
10
| ಕರಿಬಸಯ್ಯ(Self) KN-12-001-031-002/780 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
11
| ಶೋಭ(Wife) KN-12-001-031-002/126 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
12
| ಡಿ ಕೆ ನಾಗರಾಜ(Son) KN-12-001-031-002/780 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
13
| ತಿಪ್ಪಮ್ಮ KN-12-001-031-002/131 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
14
| ಉಮಾದೇವಿ(Wife) KN-12-001-031-002/780 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL028133
| Credited |
02/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |