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
| ಶಾಂತಮ್ಮ(Self) KN-12-001-031-002/535 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
2
| ದಾದಾಪೀರ್ ಆರ್(Self) KN-12-001-031-002/607 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
3
| ಮಹಬುಬಿ(Wife) KN-12-001-031-002/607 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
4
| ಸಂದೀಪ ಟಿ(Son) KN-12-001-031-002/443 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
5
| ಹೊನ್ನಮ್ಮ(Self) KN-12-001-031-002/8-A | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
6
| ಮಹೇಶ್ವರಪ್ಪ(Husband) KN-12-001-031-002/540 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
7
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-031-002/569 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
8
| ಟಿ.ರಾಜಪ್ಪ(Husband) KN-12-001-031-002/19 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
9
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
10
| ಶ್ರೀನಿವಾಸ(Husband) KN-12-001-031-002/536 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
11
| ಎಸ್.ಪಿ.ಮಂಜಮ್ಮ(Self) KN-12-001-031-002/537 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
12
| ಶಿವಮೂರ್ತಿ(Husband) KN-12-001-031-002/537 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
13
| ಮೀನಾಕ್ಷಿ(Self) KN-12-001-031-002/540 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
14
| ಫಾತಿಮಾ(Self) KN-12-001-031-002/663 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
15
| ಶಾಂತಮ್ಮ(Wife) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
16
| ಪವಿತ್ರ.ಕೆ(Self) KN-12-001-031-002/536 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
17
| ಶಿವಪ್ಪ(Husband) KN-12-001-031-002/8-A | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
18
| ವಾಮದೇವಪ್ಪ.ಪಿ.ಕೆ(Self) KN-12-001-031-002/528 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
19
| ಹೇಮಾವತಿ ಎನ್(Daughter) KN-12-001-031-002/578 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
20
| ನೂರುಲ್ ಹಸನ್ ಡಿ ಎಸ್(Self) KN-12-001-031-002/655 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL028572
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |