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
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-029-001/614 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
2
| ಲಲಿತಾ(Wife) KN-20-001-029-001/630 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
3
| ನಾಗರಾಜ(Self) KN-20-001-029-001/630 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
4
| ಲಿಂಗರಾಜ ನಾಯ್ಕ(Son) KN-20-001-029-001/595 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
5
| ನಾಗರಾಜ(Self) KN-20-001-029-001/606 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
6
| ದೇವರಾಜ(Self) KN-20-001-029-001/614 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
7
| ಬಸವರಾಜ(Self) KN-20-001-029-001/584 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
8
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-029-001/606 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
9
| ಉಮಾ(Self) KN-20-001-029-001/618 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
10
| ವೆಂಕಟೇಶ(Husband) KN-20-001-029-001/618 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001029WL029226
| Credited |
23/04/2024
|
|
Hulugappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |