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
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-029-005/693 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
2
| ಸುಮಿತ್ರಾ(Wife) KN-20-001-029-005/693 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-005/722 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
4
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-029-005/677 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
5
| ನಾಗರತ್ನಮ್ಮ(Daughter) KN-20-001-029-005/75-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
6
| ನಾಗರಾಜ(Self) KN-20-001-029-005/773 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
7
| E K ಅನುಸೂಯಾದೇವಿ(Wife) KN-20-001-029-005/788 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
8
| ಈಶಪ್ಪ ಚ.(Husband) KN-20-001-029-005/85 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
9
| ಮುತ್ತಣ್ಣ(Self) KN-20-001-029-005/94 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL034087
| Credited |
30/04/2021
|
|
|
10
| ಕರಿಯಪ್ಪ(Self) KN-20-001-029-005/788 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
11
| ನಾಗರತ್ನ(Wife) KN-20-001-029-005/94 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
12
| ಶರಣಮ್ಮ(Sister) KN-20-001-029-005/722 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
13
| ನಾಗರಾಜ(Son) KN-20-001-029-005/73-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
14
| ಮಾರುತಿ(Brother) KN-20-001-029-005/690 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
15
| ಗಣೇಶ(Brother) KN-20-001-029-005/722 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL034087
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |