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
| ಮುರುಗೇಸ್ವಾಮಿ KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
2
| ಹೆಚ್ ರೇಣುಕಾ(Wife) KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
3
| ಎನ್.ಪಿ.ವೀರಭದ್ರಚಾರಿ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
4
| ಉಮಾ ಎಂ ಬಿ(Wife) KN-12-001-034-001/230 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
5
| ಹೆಚ್.ಯು.ಸ್ವಾಮಿ(Self) KN-12-001-034-001/331 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
6
| ವಿ.ಎಮ್.ಪಾಟೀಲ್(Self) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
7
| ಸುಧಾ(Wife) KN-12-001-034-001/343 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
8
| ಸುನಿತ ಜಿ ಕೆ(Wife) KN-12-001-034-001/346 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
9
| ರಾಧ ಹೆಚ್(Sister) KN-12-001-034-001/346 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
10
| ಯಶೋಧಮ್ಮ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013128
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |