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
| ಅನುಸೂಯಾ(Self) KN-20-001-029-005/327 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
2
| ಮಹಾಂತೇಶ(Self) KN-20-001-029-005/504 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
3
| ಪಾರ್ವತಿ(Wife) KN-20-001-029-005/504 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
4
| ಬಸವರಾಜ(Brother) KN-20-001-029-005/504 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-001-029-005/504 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
6
| ನಿರಂಜನ(Self) KN-20-001-029-005/465 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| IDBI BANK | Gangavati | IBKL0001543 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
7
| ಕೃಷ್ಣ(Self) KN-20-001-029-005/466 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| IDBI BANK | Gangavati | IBKL0001543 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
8
| ಪವಿತ್ರ(Wife) KN-20-001-029-005/465 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
9
| ತಿರುಮಲಮ್ಮ(Wife) KN-20-001-029-005/466 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
10
| ಅಂಬರೇಶ ಮೆಟ್ರಿ(Son) KN-20-001-029-005/321 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001029WL002572
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |