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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-005/331 | SC |
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
| ಗದ್ದೆಪ್ಪ(Father) KN-20-001-029-005/331 | SC |
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
|
|
|
3
| ಯಂಕಮ್ಮ(Wife) KN-20-001-029-005/336 | 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
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-029-005/342 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
5
| ಸುಮಲತಾ(Wife) KN-20-001-029-005/428 | 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
|
|
|
6
| ಸುರೇಶ(Self) KN-20-001-029-005/355 | 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
|
|
|
7
| ಅನಿತಾ(Wife) KN-20-001-029-005/355 | 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
|
|
|
8
| ವೆಂಕಟೇಶ(Self) KN-20-001-029-005/428 | OTHER |
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
|
|
|
9
| ರಮೇಶ(Self) KN-20-001-029-005/342 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 9 | 7 | 9 | 7 | 9 | | | | | | | | | | | | | | |