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
| ಎಸ್.ವಿ.ಚನ್ನಬಸಪ್ಪ(Self) KN-12-001-034-001/40 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
2
| ನಾಗರತ್ನ(Wife) KN-12-001-034-001/524 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
3
| ಕಲ್ಪನಾ(Wife) KN-12-001-034-001/590 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
4
| ಅನುಸೂಯಮ್ಮ(Self) KN-12-001-034-001/598 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
5
| ಎನ್ ಜಿ ನಾಗರತ್ನ(Mother) KN-12-001-034-001/598 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
6
| ನೀಲಮ್ಮ ಕೆ(Self) KN-12-001-034-001/775 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
7
| ಬಿ ಕೆ ಅಣ್ಣಾಚಾರಿ(Husband) KN-12-001-034-001/775 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
8
| ರೂಪ ಎಸ್ ಆರ್(Self) KN-12-001-034-001/781 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
9
| ಅಂಬುಜ(Wife) KN-12-001-034-001/393 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
10
| ಎಮ್ ಜಿ ಸುಜಾತ(Wife) KN-12-001-034-001/771 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL018095
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |