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
| ಶ್ರೀನಿವಾಶ(Self) KN-20-001-029-005/133 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
2
| ಹಂಪಮ್ಮ(Daughter-in-Law) KN-20-001-029-005/503 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
3
| ನರಸಪ್ಪ(Husband) KN-20-001-029-005/581 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL0030028
| Rejected |
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-029-005/179 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
5
| ಶರಣಬಸವ(Son) KN-20-001-029-005/179-C | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
6
| ಮಹಾದೇವಿ(Self) KN-20-001-029-005/503 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
7
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-029-005/503 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
8
| ಪಂಪಾಪತಿ(Son) KN-20-001-029-005/503 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
9
| ರಾಜಶೇಖರ(Son) KN-20-001-029-005/133 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
10
| ನಾಗರಾಜ(Son) KN-20-001-029-005/133 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |