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
| ಮಹೇಶ(Son) KN-20-001-029-002/55 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 290 |
870
|
87
|
0
|
957
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
2
| ದುರುಗೇಶ(Self) KN-20-001-029-002/554 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
3
| ಮಂಜುಳಾ ಕೊಡೆಕಲ್(Daughter) KN-20-001-029-002/554 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
4
| ದ್ಯಾವಮ್ಮ KN-20-001-029-002/555-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
5
| ಶರಣಬಸವ ಕೊಡೆಕಲ್(Son) KN-20-001-029-002/555-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
6
| ಸೊಮನಾಥ(Self) KN-20-001-029-002/561 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
7
| ಕೆರೆಹನುಮಂತ(Son) KN-20-001-029-002/57-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
8
| ಯಂಕಮ್ಮ H KN-20-001-029-002/57-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
9
| ಸುಶೀಲಾ(Wife) KN-20-001-029-002/561 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 290 |
290
|
29
|
0
|
319
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
10
| ಕರಿಬೀರಪ್ಪ ಕೊಡೆಕಲ್(Self) KN-20-001-029-002/555-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL017169
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |