ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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.ಯು.ಸ್ವಾಮಿ(Self) KN-12-001-034-001/331 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
2
| ಯಶೋಧ(Wife) KN-12-001-034-001/331 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
3
| ಮಮತ ಜಿ(Daughter-in-Law) KN-12-001-034-001/358 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
4
| ಕೆ ಹೆಚ್ ಪ್ರಕಾಶ(Son) KN-12-001-034-001/358 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
5
| ಗೀತಾ KN-12-001-034-001/4 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
6
| ಎನ್.ಆರ್.ಜನಾರ್ಜುನಪ್ಪ(Self) KN-12-001-034-001/4 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
7
| ಬಿ.ಚಂದ್ರಪ್ಪ(Self) KN-12-001-034-001/414 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
8
| ಚಂದ್ರಮ್ಮ KN-12-001-034-001/414 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
9
| ಶಕುಂತಲ(Wife) KN-12-001-034-001/59 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL003164
| Credited |
26/05/2022
|
|
|
10
| ಎನ್ ಜಿ ಬಸವರಾಜು(Self) KN-12-001-034-001/827 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
90
|
2871
| BANK OF BARODA | DAVANAGERE | BARB0VJDAVA |
1512001WL003164
| Credited |
26/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |