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
| ದೆವಮ್ಮ(Self) KN-20-001-029-005/16 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
2
| ಲಕ್ಷ್ಮೀಕಾಂತ(Son) KN-20-001-029-005/16 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
3
| ಮಾರುತಿ(Self) KN-20-001-029-005/393 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
4
| ಹುಸೆನಪ್ಪ(Self) KN-20-001-029-005/15 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
5
| ಶಂಕ್ರಪ್ಪ ಗುಡದುರು(Self) KN-20-001-029-005/785 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
6
| ಗುರು ಬಸ್ಸಮ್ಮ(Wife) KN-20-001-029-005/768 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
7
| ಪಾರ್ವತೇಮ್ಮ(Daughter-in-Law) KN-20-001-029-005/15 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
8
| ಅಂಜಲಿ(Wife) KN-20-001-029-005/785 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
9
| ನಾಗರಾಜ(Self) KN-20-001-029-005/516 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
10
| ನಾಗವೆಣಿ(Wife) KN-20-001-029-005/516 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001029WL024503
| Credited |
09/04/2024
|
|
shanmuka
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |