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
| ಶಿವಕುಮಾರ(Son) KN-20-001-029-002/171 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
29
|
0
|
319
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
2
| ದ್ಯಾಮಮ್ಮ KN-20-001-029-002/197 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
3
| ಕೆರೆಯಮ್ಮ(Daughter) KN-20-001-029-002/197 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
4
| ಕೇರೇಯಮ್ಮ(Daughter-in-Law) KN-20-001-029-002/201 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ b(Wife) KN-20-001-029-002/201 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-002/338 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
7
| ಲಕ್ಷ್ಮಮ್ಮ ಜೀರಾಳ(Self) KN-20-001-029-002/171 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
8
| ಸಿದ್ದರಾಮೇಶ್ವರ(Self) KN-20-001-029-002/388 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
9
| ಶಿವಯೋಗಿ KN-20-001-029-002/338 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
10
| ಯಮನೂರ KN-20-001-029-002/197 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| STATE BANK OF INDIA | SBIINTOUCH PRITECH PARK | SBIN0019222 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |