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
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-029-005/43 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
2
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-029-005/43 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-029-005/43-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ಶರಣಬಸವ(Self) KN-20-001-029-005/461 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
5
| ವೆಂಕಟೇಶ(Self) KN-20-001-029-005/428 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ಬೇವೂರಮ್ಮ(Self) KN-20-001-029-005/441 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
7
| ದ್ಯಾಮಣ್ಣ(Son) KN-20-001-029-005/444 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 2 | 5 | 6 | 4 | 4 | 3 | | | | | | | | | | | | | | |