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
| ಕೆರೆಹನುಮಂತ(Son) KN-20-001-029-002/57-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ಯಂಕಮ್ಮ H KN-20-001-029-002/57-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಗಂಗಮ್ಮ ಪ್ಯಾಟಿ(Self) KN-20-001-029-002/62 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ನಾಗರಾಜ(Son) KN-20-001-029-002/62 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಹೀರೇಹನುಮಂತಪ್ಪ KN-20-001-029-002/66-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ಲಕ್ಷ್ಮೀ KN-20-001-029-002/66-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
7
| ಮುತ್ತುರಾಜ(Self) KN-20-001-029-002/674 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
8
| ಸೊಮನಾಥ(Self) KN-20-001-029-002/561 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
9
| ಸುಶೀಲಾ(Wife) KN-20-001-029-002/561 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
10
| ಭೂಮಿಕಾ(Wife) KN-20-001-029-002/674 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |