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
| ಪಾರ್ವತಿ(Self) KN-20-001-029-002/414 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
2
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-029-002/414 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
3
| ಹನುಮೇಶ ನಾಯಕ(Son) KN-20-001-029-002/414 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-029-002/414 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
5
| ಜಗದೇಶ(Self) KN-20-001-029-002/50 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮಾ(Mother) KN-20-001-029-002/50 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
7
| ಶ್ರೀಲತಾ(Daughter) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
8
| ಶಾರದ(Wife) KN-20-001-029-002/50 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
9
| ದೇವರಾಜ(Self) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
10
| ಹನುಮಂತಿ(Wife) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |