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
| ವಿಶ್ವನಾಥ(Son) KN-20-001-029-005/240 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
2
| ಈರಮ್ಮ(Self) KN-20-001-029-005/212 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
3
| ಶರಣಬಸವ(Son) KN-20-001-029-005/212 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
4
| ನಾಗರತ್ನಮ್ಮ(Daughter) KN-20-001-029-005/212 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-001-029-005/212 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
6
| ಗೌರಮ್ಮ(Self) KN-20-001-029-005/191 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
7
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-029-005/625-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-005/722 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
9
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-029-005/240 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
10
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-029-005/339 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL019709
| Credited |
29/12/2021
|
|
|
11
| ವೀರೇಶ(Self) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
12
| ಎನ್ ಪದ್ಮಾ(Wife) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
13
| ಮಂಜುನಾಥ(Son) KN-20-001-029-005/240 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
14
| ವೀರೇಶ m(Husband) KN-20-001-029-005/191 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
15
| ಶರಣಮ್ಮ(Sister) KN-20-001-029-005/722 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
16
| ಗಣೇಶ(Brother) KN-20-001-029-005/722 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
17
| ಮುದಿಯಪ್ಪ(Self) KN-20-001-029-005/625-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
18
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-029-005/697 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
19
| ಹುಲುಗೇಶ(Self) KN-20-001-029-005/697 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL019709
| Credited |
05/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |