ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಕೆರೆಯಮ್ಮ(Self) KN-20-001-029-002/188 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
2
| ದುರುಗಮ್ಮ ಆ(Mother) KN-20-001-029-002/200 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
3
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-029-002/211 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
4
| ಅಡಿವೆಪ್ಪ(Self) KN-20-001-029-002/212 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
5
| ನೀಲಮ್ಮ(Self) KN-20-001-029-002/151 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
6
| ಕೆರೆಯಪ್ಪ(Husband) KN-20-001-029-002/151 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
7
| ಯಮನಮ್ಮ(Wife) KN-20-001-029-002/212 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
8
| ಈರ ಮ್ಮ(Sister) KN-20-001-029-002/213 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
9
| ವೆಂಕಟೇಶ(Husband) KN-20-001-029-002/213 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
10
| ರೇಣುಕಾ(Daughter) KN-20-001-029-002/151 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |