ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಭಾಗ್ಯಲಕ್ಷ್ಮಿ(Wife) KN-20-001-029-006/20 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
2
| ನರಸಪ್ಪ(Self) KN-20-001-029-006/24 | SC |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
3
| ಹುಸೆನಪ್ಪ(Self) KN-20-001-029-006/25 | SC |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
4
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-029-006/25 | SC |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
5
| ಮ.ಸೂರ್ಯಬಾಬು(Self) KN-20-001-029-006/18 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
6
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-029-006/20 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
7
| ಸತ್ಯನಾರಯಣ್ಣ(Son) KN-20-001-029-006/20 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
8
| ಹಿ.ಬಾಲಪ್ಪ(Self) KN-20-001-029-006/23 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
9
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-001-029-006/23 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 285 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001WL0032312
| Rejected |
|
|
|
10
| ದುರ್ಗಾಭವಾನಿ(Wife) KN-20-001-029-006/18 | OTHER |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |