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
| ಹುಸೆನಮ್ಮ(Self) KN-20-001-029-005/121 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
2
| ಬಸಮ್ಮ(Self) KN-20-001-029-005/122 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
10/04/2024
|
|
shanmuka
|
3
| ಬಸಮ್ಮ(Self) KN-20-001-029-005/302-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
4
| ದುರುಗಮ್ಮ(Self) KN-20-001-029-005/414 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
5
| ಹನುಮಮ್ಮ(Self) KN-20-001-029-005/100 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
6
| ಬಾಗಮ್ಮ ಹ KN-20-001-029-005/117 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 306 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
7
| ಅಯ್ಯಮ್ಮ KN-20-001-029-005/12 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 6 | 6 | 4 | 6 | 6 | | | | | | | | | | | | | | |