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
| ಲಿಂಗರಾಜ(Self) KN-20-001-029-005/384 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
2
| ಹಂಪಮ್ಮ(Wife) KN-20-001-029-005/384 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
3
| ನಾಗಪ್ಪ KN-20-001-029-005/41-A | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
4
| ಯರಿಸ್ವಾಮಿ(Self) KN-20-001-029-005/436 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
5
| ಮಹೇಶ(Self) KN-20-001-029-005/437 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
6
| ದುರುಗಪ್ಪ(Self) KN-20-001-029-005/443 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
7
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-029-005/489 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
8
| ಸಾವಿಂತ್ರೇಮ್ಮ KN-20-001-029-005/41-A | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
9
| ದೇವಮ್ಮ(Wife) KN-20-001-029-005/443 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
10
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-029-005/436 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520001029WL000609
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |