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
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-029-002/231 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
2
| ಸರಸ್ವತಿ(Wife) KN-20-001-029-002/231 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
3
| ಲಕ್ಷೀ(Daughter) KN-20-001-029-002/231 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
29
|
0
|
319
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-029-002/233 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
29
|
0
|
319
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
5
| ಸೋಮನಾಥ(Self) KN-20-001-029-002/288 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
6
| ಸಿದ್ರಾರಾಮೇಶ(Self) KN-20-001-029-002/328 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 290 |
870
|
87
|
0
|
957
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
7
| ಕವಿತಾ(Wife) KN-20-001-029-002/288 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 7 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |