ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಮಂಜುನಾಥ(Husband) KN-20-001-029-002/214 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-001-029-002/343 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-002/343 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
4
| ಶಿವಕುಮಾರ ನಾಯಕ(Son) KN-20-001-029-002/343 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
5
| ತಿರುಪತೇಪ್ಪ(Self) KN-20-001-029-002/402-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-029-002/402-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
7
| ಪಾರ್ವತಿ(Self) KN-20-001-029-002/414 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
8
| ನಾಗರತ್ನ(Daughter) KN-20-001-029-002/402-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
9
| ದೇವರಾಜ(Self) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
10
| ಹನುಮಂತಿ(Wife) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL031184
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | | | | | | | | | | | | | | |