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
| ಸಂತೋಷ್(Son) KN-20-001-029-001/644 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
2
| ಶಾರದಮ್ಮ(Daughter-in-Law) KN-20-001-029-001/644 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
3
| ಸುನೀತಾ(Daughter) KN-20-001-029-001/687 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
4
| ಲಚು ಮಮ್ಮಾ KN-20-001-029-001/73 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
5
| ನಿರುಪಾದಿ(Son) KN-20-001-029-001/687 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
25/05/2023
|
|
|
6
| ಕುಮಾರ ನಾಯ್ಕ(Son) KN-20-001-029-001/644 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
7
| ದುರುಗಮ್ಮ(Mother) KN-20-001-029-001/687 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
8
| ಪಂಡಪ್ಪ KN-20-001-029-001/73 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
9
| ಬಸುವರಾಜ KN-20-001-029-001/73 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN OVERSEAS BANK | BANGALORE-KOTHANUR | IOBA0003395 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |