ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ನೀಲಮ್ಮ(Self) KN-20-001-029-005/24 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-029-005/551 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
3
| ಸಿದ್ರಾಮ KN-20-001-029-005/551 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
4
| ಮಾರುತಿ(Self) KN-20-001-029-005/775 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
5
| ಪೂಜಾ(Wife) KN-20-001-029-005/775 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-001-029-005/786-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
7
| ಅಮರೇಗೌಡ(Son) KN-20-001-029-005/24 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
8
| ಈಶ್ವರ KN-20-001-029-005/551 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
9
| ಶರಣಬಸವ(Son) KN-20-001-029-005/24 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
10
| ತಿರುಪತಿ(Brother) KN-20-001-029-005/786-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |