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
| ಅಂಬ್ರಪ್ಪ(Husband) KN-20-001-029-005/484 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 306 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Hulugappa
|
2
| ಭಾಗಪ್ಪ(Self) KN-20-001-029-005/534 | 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
|
|
shanmuka
|
3
| ನಿವೇದಿತಾ(Wife) KN-20-001-029-005/429 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-029-005/454 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಈರಮ್ಮ(Wife) KN-20-001-029-005/454 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ರಮೇಶ(Self) KN-20-001-029-005/429 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |