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
| ಹನುಮಂತ(Brother) KN-20-001-029-001/143 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
2
| ನೀಂಗಮ್ಮ(Daughter) KN-20-001-029-001/143 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
3
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-001-029-001/160 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
4
| ದುರುಗಮ್ಮಾ(Self) KN-20-001-029-001/160 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
5
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-029-001/163 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
6
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-029-001/163 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
7
| ದುರುಗಮ್ಮ(Self) KN-20-001-029-001/165 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
8
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-029-001/112 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Rajeswari
|
9
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-001-029-001/165 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |