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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-029-005/759 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-005/781 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
3
| ಅಂಜಮ್ಮ(Daughter) KN-20-001-029-005/79 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
4
| ಯಮನಮ್ಮ(Self) KN-20-001-029-005/726 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಭಾರತಿ(Wife) KN-20-001-029-005/795 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
10/04/2024
|
|
Rajeswari
|
6
| ಅಕ್ಷತಾ(Wife) KN-20-001-029-005/756 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
7
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-029-005/790 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| ICICI BANK | Singanal | ICIC0003099 |
1520001WL0029753
| Credited |
09/05/2024
|
|
shanmuka
|
8
| ನಿರ್ಮಲಾ(Wife) KN-20-001-029-005/790 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
9
| ಹನುಮಂತ(Self) KN-20-001-029-005/759 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 9 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |