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
| ಎನ್.ಬಿ.ರತ್ನಮ್ಮ KN-12-001-034-001/16 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
2
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ KN-12-001-034-001/21 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
3
| ಬಿ.ಹಾಲಾಶಪ್ಪ KN-12-001-034-001/26 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
4
| ಜಿ.ವಿ.ಮೂಹನರಾಜ್(Self) KN-12-001-034-001/27 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
5
| ಎ.ಬಿ.ರವಿಕುಮಾರ(Self) KN-12-001-034-001/320 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
6
| ಅನುಸೂಯಮ್ಮ(Mother) KN-12-001-034-001/320 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
7
| ಎನ್.ಜಿ.ಜಯಪ್ಪ KN-12-001-034-001/30 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
8
| ಎಮ್.ಬಿ.ರವಿ KN-12-001-034-001/31 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
9
| ಎಸ್.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
10
| ಯು.ಕೆ.ರಂಗಪ್ಪ KN-12-001-034-001/25 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
11
| ರೇಖಾ ಸಿ ಹೆಚ್(Wife) KN-12-001-034-001/25 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
12
| ಎನ್.ಪಿ.ರಾಜೀವ್ KN-12-001-034-001/17 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
13
| ರಾಹುಲ ಎನ್.ಪಿ.ಆರ್.(Son) KN-12-001-034-001/17 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
14
| ಎನ್.ಪಿ.ವೀರಭದ್ರಚಾರಿ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
15
| ಮುರುಗೇಸ್ವಾಮಿ KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
16
| ಹೆಚ್ ರೇಣುಕಾ(Wife) KN-12-001-034-001/11 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
17
| ಎನ್.ಜಿ.ಗೌರಮ್ಮ(Self) KN-12-001-034-001/13 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
18
| ಎನ್.ಜಿ.ಶೇಖರಪ್ಪ KN-12-001-034-001/14 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
19
| ಎನ್.ಸಿ.ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-034-001/6 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
20
| ಬಿ.ಕೆ.ಶಾರದಮ್ಮ(Wife) KN-12-001-034-001/6 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
21
| ಪ್ರವೀಣ(Son) KN-12-001-034-001/6 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
22
| ಎನ್.ಜಿ.ಬಸವರಾಜ KN-12-001-034-001/30 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
23
| ಕೆ.ಆರ್.ಅಣ್ಣಪ್ಪ KN-12-001-034-001/16 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
24
| ಎಸ್.ಎಮ್.ನಾಗರಾಜ(Son) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
25
| ವೀರಮ್ಮ(Wife) KN-12-001-034-001/14 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
26
| ಯಶೋಧಮ್ಮ KN-12-001-034-001/2 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
27
| ಮಂಜುಳ KN-12-001-034-001/17 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
28
| ಸರೋಜಮ್ಮ(Wife) KN-12-001-034-001/318 | OTHER |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
29
| ಕೆ ಆರ್ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-12-001-034-001/21 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
30
| ಮಂಜುಳ ವಿ(Daughter-in-Law) KN-12-001-034-001/21 | ST |
ನಲ್ಕುದುರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001034WL013670
| Credited |
16/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 0 | 30 | 30 | | | | | | | | | | | | | | |