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
| ಖಾಶಿಮಸಾಬ(Self) KN-20-001-029-002/44 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ರಶ್ಮೀ ಬೇಗಂ(Wife) KN-20-001-029-002/238 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಹುಸೆನಸಾಬ(Self) KN-20-001-029-002/244 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ಶಾಮೀದ್ ಬೀ(Daughter-in-Law) KN-20-001-029-002/244 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಬಾಲೇಸಾಬ(Self) KN-20-001-029-002/255 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ಮುದ್ದಮ್ಮ(Sister) KN-20-001-029-002/30 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
7
| ಅಂಬಮ್ಮ(Self) KN-20-001-029-002/30 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
8
| ನಜೀಮಾ(Wife) KN-20-001-029-002/255 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
9
| ರಮೇಶ(Self) KN-20-001-029-002/339 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
10
| ಅಲ್ಲoಭಾಷ(Son) KN-20-001-029-002/244 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |