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
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-005/781 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
2
| E K ಅನುಸೂಯಾದೇವಿ(Wife) KN-20-001-029-005/788 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
3
| ಅಂಜಮ್ಮ(Daughter) KN-20-001-029-005/79 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-029-005/796 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
5
| ಈಶಮ್ಮ(Wife) KN-20-001-029-005/889 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
6
| ನರಸಮ್ಮ(Self) KN-20-001-029-006/110 | SC |
ಬಸವೇಶ್ವರ ಕ್ಯಾಂಪ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 285 |
570
|
0
|
0
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
7
| ಕರಿಯಪ್ಪ(Self) KN-20-001-029-005/788 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
8
| ದೇವರಾಜ(Self) KN-20-001-029-005/691 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
9
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-029-005/790 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
10
| ಶಾಂತಮ್ಮ(Self) KN-20-001-029-005/830 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |