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
| ಜಗದೇಶ(Self) KN-20-001-029-002/50 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
2
| ಶಂಕ್ರಮ್ಮಾ(Mother) KN-20-001-029-002/50 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-029-002/63-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
4
| ನಾಗಮ್ಮ(Wife) KN-20-001-029-002/63-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
5
| ಸೋಮಣ್ಣ(Self) KN-20-001-029-002/69 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Son) KN-20-001-029-002/69 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL0029753
| Credited |
09/05/2024
|
|
Ramesh
|
7
| ಶಾರದ(Wife) KN-20-001-029-002/50 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
8
| ಶ್ರೀಲತಾ(Daughter) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
9
| ದೇವರಾಜ(Self) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
10
| ಹನುಮಂತಿ(Wife) KN-20-001-029-002/471 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |