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
| ನೀಲಮ್ಮ(Wife) KN-20-001-029-005/200 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
2
| ಪುಟ್ಟಣ್ಣ(Self) KN-20-001-029-005/43-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
3
| ಸುರೇಶ(Self) KN-20-001-029-005/355 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-20-001-029-005/259 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
31/03/2023
|
|
|
5
| ಹನುಮಂತಿ(Self) KN-20-001-029-005/335 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 285 |
570
|
0
|
0
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
6
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-029-005/339 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
7
| ಈಶಪ್ಪ(Self) KN-20-001-029-005/259 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
8
| ನಾರಾಯಣ k(Brother) KN-20-001-029-005/335 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 285 |
570
|
0
|
0
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
9
| ಮುಕ್ಕಣ್ಣ(Self) KN-20-001-029-005/232 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 285 |
570
|
0
|
0
|
570
| IDBI BANK | SINDHANUR | IBKL0001935 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
10
| ಕನಕರಾಯ(Husband) KN-20-001-029-005/284 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |