ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರಾಮಣ್ಣ(Husband) KN-20-001-029-002/6 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
2
| ೀರಮ್ಮ(Self) KN-20-001-029-002/85 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
3
| ಸಣ್ಣ ಕೆರೆಪ್ಪ(Husband) KN-20-001-029-002/87-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
4
| ಪಂಪಣ್ಣ(Husband) KN-20-001-029-002/88 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
5
| ಶೀವಮ್ಮ(Wife) KN-20-001-029-002/6 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 285 |
1425
|
0
|
0
|
1425
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
6
| ಹಸೀನಾ(Wife) KN-20-001-029-002/603 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
7
| ಗಣೇಶ(Self) KN-20-001-029-002/611 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
8
| ಗಾಳೇಮ್ಮ(Wife) KN-20-001-029-002/611 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
9
| ಕೆರೆಹನುಮಂತಪ್ಪ(Self) KN-20-001-029-002/562 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
10
| ಜ್ಯೋತಿ(Wife) KN-20-001-029-002/562 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |