ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-029-005/759 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-029-002/331 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
31/03/2023
|
|
|
3
| ಕಸ್ತುರಿ(Daughter) KN-20-001-029-002/331 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
4
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-029-002/700 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
5
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-002/700 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
6
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-029-005/625-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
7
| ದುರುಗಣ್ಣ(Self) KN-20-001-029-002/708 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-029-005/750 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
9
| ಹನುಮಂತ(Self) KN-20-001-029-005/759 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
10
| ಶರಣೇಗೌಡ(Self) KN-20-001-029-005/734 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001029WL030548
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |