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
| ಹಂಪಮ್ಮ(Mother) KN-20-001-018-003/932 | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-018-003/962 | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-018-003/932 | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
4
| ವೀರನಗೌಡ(Husband) KN-20-001-018-003/932 | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
5
| ಮಾರುತೆಮ್ಮ(Self) KN-20-001-018-003/914 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
6
| ಜಯಮ್ಮ(Self) KN-20-001-018-003/978 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |