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
| ಶ್ವೇತಾ(Wife) KN-20-001-029-005/801 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
10/04/2024
|
|
Rajeswari
|
2
| ಬಾಳಪ್ಪ(Self) KN-20-001-029-005/811 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
3
| ಮುತ್ತಣ್ಣ(Self) KN-20-001-029-005/94 | OTHER |
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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-029-005/796 | OTHER |
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
|
5
| ನಾಗರತ್ನ(Wife) KN-20-001-029-005/94 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL023534
| Credited |
09/04/2024
|
|
shanmuka
|
6
| ಈರಣ್ಣ(Self) KN-20-001-029-005/801 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001029WL023534
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 5 | 3 | 5 | 3 | 3 | | | | | | | | | | | | | | |