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
| ರೂಪ(Wife) KN-12-001-031-002/370 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
2
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
3
| ಪಿ.ಕೆ.ಹರೀಶ(Self) KN-12-001-031-002/370 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
4
| ಬಸವರಾಜಯ್ಯ(Self) KN-12-001-031-002/221 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
5
| ಪ್ರದೀಪ ಎಲ್ ಬಿ(Son) KN-12-001-031-002/221 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
6
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
7
| ಎಂ ಪಿ ಇಂದ್ರಾಣಿ(Wife) KN-12-001-031-002/221 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
8
| ರೇವಣಪ್ಪ(Brother) KN-12-001-031-002/543 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
9
| ರಾಜಪ್ಪ.ಬಿ(Self) KN-12-001-031-002/543 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL013294
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |