ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-024-003/638 | SC |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
2
| ಅಂಬ್ರೇಶ(Son) KN-20-002-024-003/673 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
3
| ಅಮರೇಶ(Self) KN-20-002-024-003/681 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
4
| ಸಾವಿತ್ರಿ(Wife) KN-20-002-024-003/681 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
5
| ನೀಲಮ್ಮ(Self) KN-20-002-024-003/673 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
6
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-024-003/740 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
7
| ಉಮೇಶ(Self) KN-20-002-024-003/578 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-20-002-024-003/691 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
9
| ಕವಿತಾ(Wife) KN-20-002-024-003/691 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
10
| ಮಂಜುಳಾ ಸಂಗಾಪೂರ(Wife) KN-20-002-024-003/578 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015950
| Credited |
01/10/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |