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
| ಬುಡೇನ್ ಸಾಬ್ KN-12-001-031-002/102 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
2
| ಮಧು(Son) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
3
| ಗೀತಾ(Wife) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
5
| ಚಂದ್ರಪ್ಪ(Son) KN-12-001-031-002/338 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
6
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
7
| ಪ್ರಕಾಶ(Self) KN-12-001-031-002/308 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
8
| ಶಬೀನಾ(Wife) KN-12-001-031-002/102 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
9
| ಧನಂಜಯ ಮೂರ್ತಿ(Self) KN-12-001-031-002/218 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
10
| ಉಮಾಪತಿ(Self) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL033777
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |