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
| ಗಂಗಮ್ಮ ಕುರಿ(Wife) KN-20-001-029-002/183 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ಕೆರೆಯಮ್ಮ(Self) KN-20-001-029-002/188 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಹನುಮಮ್ಮ(Mother) KN-20-001-029-002/188 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ದುರುಗಮ್ಮ ಆ(Mother) KN-20-001-029-002/200 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಮಂಜುನಾಥ(Self) KN-20-001-029-002/202 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-029-002/226 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
7
| ಭೀಮಮ್ಮ(Wife) KN-20-001-029-002/262 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
8
| ದುರುಗಮ್ಮ(Wife) KN-20-001-029-002/202 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
9
| ಹೊಳೇಯಮ್ಮ(Mother) KN-20-001-029-002/226 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |