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
| ಕಸ್ತೂರಮ್ಮ(Self) KN-12-001-034-001/398 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
2
| ಎನ್.ವಿ.ಉಲ್ಲಾಸಕುಮಾರ(Son) KN-12-001-034-001/398 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
3
| ಜಿ ಟಿ ಸುನಿತ(Daughter-in-Law) KN-12-001-034-001/398 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
4
| ಎನ್.ಜಿ.ಶಿವಪ್ಪ(Self) KN-12-001-034-001/399 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-034-001/399 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
6
| ರಾಜಶೇಖರ.ಎಂ.ಬಿ KN-12-001-034-001/409 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
7
| ನಾಗರತ್ನ(Wife) KN-12-001-034-001/524 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
8
| ಎನ್.ಜಿ.ಮಹಾಂತೇಶ(Son) KN-12-001-034-001/524 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
9
| ವೀರಮ್ಮ(Self) KN-12-001-034-001/545 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
10
| ರುದ್ರಮ್ಮ(Self) KN-12-001-034-001/409 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL032853
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |