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
| ಮುದಿಯಪ್ಪ(Self) KN-20-001-029-002/248 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
2
| ಸಣ್ಣಹನುಮಂತ(Self) KN-20-001-029-002/263 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
3
| ನಾಗಮ್ಮ(Wife) KN-20-001-029-002/409 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
4
| ನಿರುಪಾದಿ(Self) KN-20-001-029-002/412 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-029-002/412 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
6
| ಪ್ರಶಾಂತಗೌಡ(Son) KN-20-001-029-002/46 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
7
| ರತ್ನಮ್ಮ(Wife) KN-20-001-029-002/263 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
8
| ಪ್ರಲ್ಹಾದಯ್ಯಸ್ವಾಮಿ(Self) KN-20-001-029-002/455 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
9
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-029-002/455 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
10
| ಕರಿವೀರಪ್ಪ(Self) KN-20-001-029-002/409 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |