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
| ಅರ್ಶಿತಾ(Wife) KN-20-001-029-005/461 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
2
| ಸಂಗಮ್ಮ(Wife) KN-20-001-029-005/544 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
3
| ಶಿಲ್ಪಾ(Daughter) KN-20-001-029-005/544 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
4
| ಶರಣಬಸವ(Self) KN-20-001-029-005/461 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
5
| ನಾಗರಾಜ(Self) KN-20-001-029-005/467 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
6
| ಸಣ್ಣ ಸಿದ್ದಯ್ಯ(Self) KN-20-001-029-005/544 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
7
| ಮಹಮದ್ ಸುಜಾತ್(Self) KN-20-001-029-005/448 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-001-029-005/467 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SINDHANUR | SBIN0040639 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
9
| ಮಲನ್ ಬೀ(Wife) KN-20-001-029-005/448 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |