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
| ಶೇಖರಪ್ಪ ಪಗಡದಿನ್ನಿ(Self) KN-20-001-029-005/211 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
2
| ಪಕೀರಮ್ಮ(Wife) KN-20-001-029-005/211 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-029-005/250 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
4
| ಗೌರಮ್ಮಾ(Daughter) KN-20-001-029-005/105 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
5
| ಈಶಪ್ಪ(Husband) KN-20-001-029-005/107 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
6
| ಶಾವಮ್ಮ(Self) KN-20-001-029-005/107 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
7
| ಶರಣಮ್ಮ(Sister) KN-20-001-029-005/171 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
8
| ಮೇಘ(Wife) KN-20-001-029-005/211-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| CANARA BANK | NAYAKANAHATTI | CNRB0000450 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
9
| ಮಾರುತಿ(Self) KN-20-001-029-005/211-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
10
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-029-005/182 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |