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
| ಹುಸೇನಮ್ಮ(Wife) KN-20-001-029-002/448 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
2
| ಸರೋಜಾ(Self) KN-20-001-029-002/482 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-029-002/521 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
4
| ವಿಜಯ ಕುಮಾರ(Husband) KN-20-001-029-002/448 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL0021470
| Credited |
12/04/2024
|
|
|
5
| ಕಿರಣ್ ಕುಮಾರ(Son) KN-20-001-029-002/448 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
6
| ಹನುಮೇಶ U(Son) KN-20-001-029-002/172 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
7
| ಮಂಜುನಾಥ(Self) KN-20-001-029-002/187-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
8
| ರಮೇಶ(Self) KN-20-001-029-002/339 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
9
| ದುರುಗಮ್ಮ(Wife) KN-20-001-029-002/339 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
10
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-029-002/172 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL018282
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |