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
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-024-003/117 | ST |
ಕೂಕನಪಳ್ಳಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL001249
| Credited |
30/04/2024
|
|
Yankamma
|
2
| ಮಹೇಶ KN-20-002-024-003/2 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL001249
| Credited |
30/04/2024
|
|
Yankamma
|
3
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-002-024-003/157 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL001249
| Credited |
30/04/2024
|
|
Yankamma
|
4
| ಶಿವಮ್ಮ KN-20-002-024-003/2 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL001249
| Credited |
30/04/2024
|
|
Yankamma
|
5
| ಬಸಪ್ಪ(Self) KN-20-002-024-003/117 | ST |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL001249
| Credited |
30/04/2024
|
|
Yankamma
|
6
| ಕಲ್ಲಮ್ಮ(Wife) KN-20-002-024-003/183 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL001249
| Credited |
30/04/2024
|
|
Yankamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 3 | 6 | 3 | 6 | 5 | | | | | | | | | | | | | | |