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
| ಬಸುವರಾಜ ಮಾ.(Husband) KN-20-001-029-005/18 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 306 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
2
| ಸೋಮಮ್ಮ(Self) KN-20-001-029-005/18 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-029-005/520-A | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ಜಾನಕಮ್ಮ(Wife) KN-20-001-029-005/177 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL023533
| Credited |
10/04/2024
|
|
Rajeswari
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-029-005/239-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 306 |
306
|
0
|
0
|
306
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL023533
| Credited |
10/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |