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
| ಅನುಸೂಯಮ್ಮ(Self) KN-12-001-031-002/788 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
2
| ಮಂಜನ ಗೌಡ ಎಸ್ ವಿ(Self) KN-12-001-031-002/757 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
3
| ರೂಪ(Daughter-in-Law) KN-12-001-031-002/293 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
4
| ಡಿ ಹೆಚ್ ದಯನಂದ(Self) KN-12-001-031-002/585 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
5
| ಶೃತಿ ಬಿ ಎಮ್(Self) KN-12-001-031-002/752 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
6
| ರೇಖಾ(Daughter-in-Law) KN-12-001-031-002/293 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-12-001-031-002/768 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
8
| ವಾಮದೇವಪ್ಪ.ಪಿ.ಕೆ(Self) KN-12-001-031-002/528 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
9
| ವೆಂಕಟೇಶ್(Husband) KN-12-001-031-002/768 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
10
| ಶಿವಕುಮಾರ(Son) KN-12-001-031-002/245 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL012389
| Credited |
24/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |