ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಕೇರೇಹನುಮಂತ(Husband) KN-20-001-029-005/265-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018601
| Credited |
01/01/2024
|
|
|
2
| ಪಕಿರಮ್ಮ(Self) KN-20-001-029-005/265-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018601
| Credited |
01/01/2024
|
|
|
3
| ಗೌರಮ್ಮ(Wife) KN-20-001-029-005/266 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018601
| Credited |
01/01/2024
|
|
|
4
| ಕೆರೆಹನುಮಮ್ಮ(Wife) KN-20-001-029-005/266 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL018601
| Credited |
01/01/2024
|
|
|
5
| ಗಂಗಮ್ಮ(Sister) KN-20-001-029-005/209 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001029WL018601
| Credited |
01/01/2024
|
|
|
6
| ಹನಮನಗೌಡ(Brother) KN-20-001-029-005/209 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001029WL018601
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |