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
| ಶಂಕರಪ್ಪ(Self) KN-20-001-029-005/496 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
2
| ಗಂಗಮ್ಮಾ KN-20-001-029-005/496 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
3
| ನಾಗರಾಜ(Brother) KN-20-001-029-005/496 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
4
| ಈರಮ್ಮ(Self) KN-20-001-029-005/581 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
5
| ರುದ್ರೇಶ(Son) KN-20-001-029-005/581 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-029-005/622 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
7
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-029-005/622 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL007090
| Credited |
27/06/2023
|
|
|
8
| ನರಸಮ್ಮ(Self) KN-20-001-029-005/472 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
9
| ನಾಗಪ್ಪ(Son) KN-20-001-029-005/472 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
10
| ಗಣೇಶ್ KN-20-001-029-005/472 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001029WL007090
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |