ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈಶಪ್ಪ(Self) KN-20-001-029-005/30-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
2
| ಪಾರ್ವತೆಮ್ಮ ಮೆಟ್ರಿ(Wife) KN-20-001-029-005/321 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
3
| ಅನುಸೂಯಾ(Self) KN-20-001-029-005/327 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
4
| ನಾಗಮ್ಮ.(Self) KN-20-001-029-005/30 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
5
| ದೇವರಡ್ಡೆಪ್ಪ(Self) KN-20-001-029-005/321 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 285 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001WL0032312
| Rejected |
|
|
|
6
| ಮಹಾಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-029-005/267 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-029-005/267 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
8
| ರೇಣುಕಾ(Wife) KN-20-001-029-005/30-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
9
| ಶಿಲ್ಪಾ(Daughter) KN-20-001-029-005/30 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
10
| ಪವಿತ್ರ(Wife) KN-20-001-029-005/465 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |