ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಯಶೋಧಮ್ಮ KN-12-001-031-002/129 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
2
| ಮೀನಾಕ್ಷಮ್ಮ KN-12-001-031-002/130 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CORPORATION BANK | thyavanige | 103 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
3
| ಹೆಚ್.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| PRAGATHI KRISHNA GRAMIN BANK | CHIRADONI | PKGB0010895 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
4
| ಪೃಥ್ವಿರಾಜ್(Son) KN-12-001-031-002/250 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
5
| ಗುರುದೇವಮೂರ್ತಿ(Self) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
6
| ಲೋಲಮ್ಮ(Wife) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
7
| ನೂರುಲ್ ಹಸನ್ ಡಿ ಎಸ್(Self) KN-12-001-031-002/655 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
8
| ಶರತ್ ಪಿ.ಇ(Self) KN-12-001-031-002/657 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
9
| ಪ್ರದೀಪ ಹೆಚ್(Son) KN-12-001-031-002/78 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
10
| ಮಂಜುನಾಥ ಹೆಚ್(Son) KN-12-001-031-002/78 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL032123
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |