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
| ರಿಯಾಜ್ KN-12-001-031-002/115 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
2
| ಪಿ ಬಿ ರುದ್ರೇಶ(Husband) KN-12-001-031-002/609 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL018238
| Credited |
04/10/2019
|
|
|
3
| ಕಮಲಮ್ಮ(Wife) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | DAVANGERE-P.B.RD | CORP0000121 |
1512001031WL018238
| Credited |
04/10/2019
|
|
|
4
| ತಾಜುದ್ದೀನ್ KN-12-001-031-002/115 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
5
| ಎನ್ ಪಿ ಡಿ ರೂಪ ಶ್ರೀ(Self) KN-12-001-031-002/609 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
6
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
7
| ಉಮೇಶ್(Son) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
04/10/2019
|
|
|
8
| ಮಜೀದ್(Self) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
9
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
10
| ಶೌಕತ್ ಆಲಿ KN-12-001-031-002/62 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
11
| ರೇಷ್ಮ ಬಾನು KN-12-001-031-002/62 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
12
| ನಿರ್ಮಲ KN-12-001-031-002/139 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL018238
| Credited |
05/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |