ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ವೀರಯ್ಯ(Son) KN-12-001-031-002/294 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL0035015
| Credited |
16/05/2022
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
3
| ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-031-002/241 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-12-001-031-002/241 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
5
| ಉಮಾಪತಿ(Self) KN-12-001-031-002/237 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
6
| ಉಮೇಶ್(Son) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
7
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
8
| ಪದ್ಮಾವತಿ(Self) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
9
| ಶಾಂತಮ್ಮ(Wife) KN-12-001-031-002/240 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
10
| ಶಿವ ಕುಮಾರ್ ಜಿ(Son) KN-12-001-031-002/15 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| STATE BANK OF INDIA | KEREBILCHI | SBIN0040340 |
1512001WL033899
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |