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
| ರಮೇಶ ಮಡಿವಾಳ್(Self) KN-20-001-029-005/703 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 306 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-029-005/703 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
3
| ರೇಣುಕಾ(Daughter) KN-20-001-029-005/783 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
4
| ಬಸವನಗೌಡ(Husband) KN-20-001-029-005/917 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 306 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-029-005/917 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 306 |
918
|
0
|
0
|
918
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 4 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |