ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶರಣಬಸವ(Self) KN-20-001-029-005/188 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024190
| Credited |
29/12/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-005/188 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024190
| Credited |
29/12/2021
|
|
|
3
| ರಾಘವೇಂದ್ರ(Husband) KN-20-001-029-005/580 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024190
| Credited |
29/12/2021
|
|
|
4
| E K ಅನುಸೂಯಾದೇವಿ(Wife) KN-20-001-029-005/788 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024190
| Credited |
29/12/2021
|
|
|
5
| ಹನುಮೇಶ(Self) KN-20-001-029-005/233 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024190
| Credited |
28/12/2021
|
|
|
6
| ಯಮನಮ್ಮ(Wife) KN-20-001-029-005/233 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024190
| Credited |
28/12/2021
|
|
|
7
| ವಿದ್ಯಾ(Wife) KN-20-001-029-005/232 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL031558
| Rejected |
|
|
|
8
| ಮುಕ್ಕಣ್ಣ(Self) KN-20-001-029-005/232 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520001WL031558
| Rejected |
|
|
|
9
| ಕರಿಯಪ್ಪ(Self) KN-20-001-029-005/788 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL024190
| Credited |
29/12/2021
|
|
|
10
| ಪಾರ್ವತೇಮ್ಮ(Self) KN-20-001-029-005/580 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL024190
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |