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
| ಎನ್.ಆರ್.ಜನಾರ್ಜುನಪ್ಪ(Self) KN-12-001-034-001/4 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
2
| ಟಿ.ಎಮ್.ಸಿದ್ದೇಶ್(Self) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
3
| ಆಶಾ(Wife) KN-12-001-034-001/548 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
4
| ಎ.ಎಮ್.ಸುಧಾ(Self) KN-12-001-034-001/641 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
5
| ಎಸ್.ಮಂಜಪ್ಪ(Husband) KN-12-001-034-001/641 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
6
| ಎ.ಆರ್.ಮಹಾಲಿಂಗಪ್ಪ(Self) KN-12-001-034-001/682 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
7
| ಟಿ ಎಸ್ ಸುಧಾ(Self) KN-12-001-034-001/755 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
8
| ಮಂಜುನಾಥ ಡಿ ಎಸ್(Self) KN-12-001-034-001/770 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
9
| ಪಿ.ಬಿ.ಶೋಭಾ(Wife) KN-12-001-034-001/682 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
10
| ರೂಪ ಹೆಚ್ ಎಮ್(Self) KN-12-001-034-001/695 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL016431
| Credited |
07/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |