ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಕೆರೆಪ್ಪ(Husband) KN-20-001-029-002/499 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
2
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-029-002/499 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-029-002/521 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
4
| ಬಸವರಾಜ(Self) KN-20-001-029-002/450 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
5
| ಕೇರೆಹನುಮಂತ(Self) KN-20-001-029-002/60 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
6
| ಕೇರಿಯಮ್ಮ(Mother) KN-20-001-029-002/60 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
7
| ಹನುಮಂತ(Self) KN-20-001-029-002/602 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-029-002/450 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
9
| ಲಕ್ಕಣ್ಣ(Self) KN-20-001-029-002/551 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
10
| ಅಂಭೀಕಾ(Daughter-in-Law) KN-20-001-029-002/349 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |