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
| ಎಸ್.ಶಿವಣ್ಣ(Self) KN-12-001-034-001/28 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
2
| ಎಸ್.ವಿ.ಅಣ್ಣಪ್ಫ(Brother) KN-12-001-034-001/28 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
3
| ಮಂಜಪ್ಪ(Self) KN-12-001-034-001/381 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
4
| ರೂಪ(Wife) KN-12-001-034-001/381 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
5
| ಎಮ್.ಹೆಚ್.ಚಂದ್ರಪ್ಪ(Self) KN-12-001-034-001/383 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
6
| ಮಂಜುಳ(Wife) KN-12-001-034-001/383 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
7
| ಎನ್.ಜಿ.ಪಂಚಾಕ್ಷರಪ್ಪಗೌಡ(Self) KN-12-001-034-001/394 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
8
| ಮುರುಗೇಸ್ವಾಮಿ KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
9
| ಹೆಚ್ ರೇಣುಕಾ(Wife) KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
10
| ಎ.ವಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-034-001/263 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL001241
| Credited |
10/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |