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
| ಕಮಲಮ್ಮ(Wife) KN-12-001-031-002/228 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
2
| ನಾಗರಾಜ KN-12-001-031-002/162 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
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P
|
P
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
24/02/2022
|
|
|
3
| ವೆಂಕಟಪ್ಪ(Father) KN-12-001-031-002/162 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
24/02/2022
|
|
|
4
| ರಂಗಸ್ವಾಮಿ(Self) KN-12-001-031-002/216 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
5
| ಸುರೇಶ್(Self) KN-12-001-031-002/243 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
6
| ಗುರುದೇವಮೂರ್ತಿ(Self) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
7
| ಲೋಲಮ್ಮ(Wife) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
8
| ಜೋಗಿ ರುದ್ರಪ್ಪ(Self) KN-12-001-031-002/228 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
9
| ಸುಶೀಲಮ್ಮ(Wife) KN-12-001-031-002/426 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
10
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/497 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
24/02/2022
|
|
|
11
| ಗಿರಿಜಮ್ಮ(Self) KN-12-001-031-002/685 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
12
| ಹಾಲಸ್ವಾಮಿ(Self) KN-12-001-031-002/754 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
13
| ಸಾವಿತ್ರಮ್ಮ KN-12-001-031-002/162 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
24/02/2022
|
|
|
14
| ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-031-002/227 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
15
| ಬಸಮ್ಮ(Wife) KN-12-001-031-002/227 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL0035270
| Credited |
17/08/2022
|
|
|
16
| ದೇವೆಂದ್ರಪ್ಪ ಟಿ(Self) KN-12-001-031-002/583 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL030653
| Credited |
24/02/2022
|
|
|
17
| ಗೀತಾ ಎಂ ಆರ್(Wife) KN-12-001-031-002/754 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
18
| ಅನಂದಪ್ಪ(Husband) KN-12-001-031-002/685 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
19
| ನಾಗೇಶ್ ಡಿ ಜಿ(Son) KN-12-001-031-002/271 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001031WL030653
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |