ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಜಿ.ಎಸ್.ರತ್ನಮ್ಮ(Mother) KN-12-001-031-002/459 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
2
| ಶೃತಿ ಎಮ್ ಎಸ್(Daughter-in-Law) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | MANDIPET (MAIN),DAVANGERE | CNRB0000508 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
3
| ಮಂಜಪ್ಪ(Brother) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
4
| ಅರುಣಕುಮಾರ(Son) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
5
| ಸಂದೀಪ(Son) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | DAVANGERE-PUNE-BANG.RD | UBIN0901211 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
6
| ಜಿ ಆಶಾ(Daughter-in-Law) KN-12-001-031-002/313 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | DAVANGERE-PUNE-BANG.RD | UBIN0901211 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
7
| ದಾವುದ್(Son) KN-12-001-031-002/321 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
8
| ಚಂದ್ರಶೇಕರಪ್ಪ(Self) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
9
| ನಗೀನ(Daughter-in-Law) KN-12-001-031-002/321 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
10
| ಶೌಕತ್ ಆಲಿ KN-12-001-031-002/62 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL016506
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |