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
| ಮುನೀರ ಬಾಷ KN-12-001-031-002/35 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL020445
|
|
|
|
|
2
| ಬುಡೇನ್ ಬೀ(Wife) KN-12-001-031-002/35 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
3
| ರುದ್ರಮ್ಮ ಎಮ್ ಪಿ(Self) KN-12-001-031-002/769 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
4
| ತಿಪ್ಪಣ್ಣ ಕೆ ಕೆ(Husband) KN-12-001-031-002/769 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
5
| ಅಲುಮೇಲಮ್ಮ KN-12-001-031-002/19 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
21/10/2021
|
|
|
6
| ಟಿ.ರಾಜಪ್ಪ(Husband) KN-12-001-031-002/19 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
21/10/2021
|
|
|
7
| ಮಜೀದ್(Self) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
8
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
9
| ಆಶಾ(Sister) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
10
| ಚಾಂದ್ ಪೀರ್(Brother) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL020445
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |