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
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-12-001-031-003/438 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
2
| ಸೋಮಶೇಕರ್(Husband) KN-12-001-031-003/444 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
3
| ಹಸೀನಬೇಗಂ(Self) KN-12-001-031-003/427 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
4
| ದಾದಾಪೀರ್(Self) KN-12-001-031-003/428 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
5
| ಜ್ಯೋತಿ(Self) KN-12-001-031-003/429 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
6
| ಅಜಾಮ್(Self) KN-12-001-031-003/430 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
7
| ತಿಪ್ಪೇಶ್(Self) KN-12-001-031-003/433 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-003/433 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDURE | 1692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
9
| ಜರೀನಾಬಿ(Mother) KN-12-001-031-003/430 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
10
| ತಿಪ್ಪೀಶ(Self) KN-12-001-031-003/431 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
11
| ಗಂಗಮ್ಮ(Wife) KN-12-001-031-003/431 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
12
| ಬಸವರಾಜಪ್ಪ(Son) KN-12-001-031-003/438 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
13
| ಇರ್ಫಾನ್(Self) KN-12-001-031-003/436 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
14
| ರೇಷ್ಮಾಬಾನು(Wife) KN-12-001-031-003/436 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
15
| ಪುಷ್ಪ(Wife) KN-12-001-031-003/435 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
16
| ಜಯಮ್ಮ(Wife) KN-12-001-031-003/440 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
17
| ಬೊಮ್ಮಪ್ಪ(Self) KN-12-001-031-003/438 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
18
| ಮಂಜುನಾಥ(Self) KN-12-001-031-003/440 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | NALKUDRE | UBIN0916927 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
19
| ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-031-003/435 | OTHER |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL02398
| Credited |
17/05/2013
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 0 | 19 | 19 | 10 | 10 | | | | | | | | | | | | | | |