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
| ಲಕ್ಕಮ್ಮ(Self) KN-20-001-029-002/424 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
2
| ಹನುಮಂತಪ್ಪಾ KN-20-001-029-002/424 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-002/449 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 290 |
1160
|
116
|
0
|
1276
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
4
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-029-002/456 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-029-002/456 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
6
| ಯಂಕೋಬ(Self) KN-20-001-029-002/47 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 290 |
580
|
58
|
0
|
638
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
7
| ಶರಣ್ಣಮ್ಮ(Wife) KN-20-001-029-002/47 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
87
|
0
|
957
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-20-001-029-002/727 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
9
| ಸೌಮ್ಯ ಎಸ್(Wife) KN-20-001-029-002/727 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
29
|
0
|
319
| BANK OF BARODA | RAICHUR, KARNATAKA | BARB0RAICHU |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 7 | 5 | 6 | 4 | 6 | 9 | | | | | | | | | | | | | | |