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
| ವೆಂಕಾರಡ್ಡಿ(Self) KN-20-001-029-005/272 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
2
| ತಿಮ್ಮರಡೆಪ್ಪ(Self) KN-20-001-029-005/322 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-029-002/331 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
4
| ಪದ್ಮಾ(Wife) KN-20-001-029-002/485 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
5
| ಮಾರುತಿ(Self) KN-20-001-029-005/393 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
6
| ಎಮ್ ಬಾಲನಗೌಡ(Self) KN-20-001-029-002/485 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
7
| ಚಂದ್ರಯ್ಯ(Self) KN-20-001-029-002/331 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
8
| ಹೇಮವತಿ(Wife) KN-20-001-029-005/322 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
9
| ನೀಲಮ್ಮ(Wife) KN-20-001-029-005/103-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
10
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-029-005/272 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |