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
| ಅಂಬಿಕಾ(Daughter) KN-20-001-029-005/520-A | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 306 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-005/654 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 306 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ದುರುಗಮ್ಮ(Wife) KN-20-001-029-005/66-A | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
10/04/2024
|
|
Rajeswari
|
4
| ಮಹೇಶ(Son) KN-20-001-029-005/66-A | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-029-005/743 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ಮೌನೇಶ್ವರಿ(Self) KN-20-001-029-005/743 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 306 |
1224
|
0
|
0
|
1224
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL023533
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |