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
| ಹನುಮಮ್ಮ(Self) KN-20-001-029-005/190 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
2
| ಗೌರಮ್ಮ(Self) KN-20-001-029-005/191 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
3
| ಶ್ವೇತಾ(Daughter) KN-20-001-029-005/580 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
4
| ವೀರೇಶ(Self) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
5
| ಪಾರ್ವತೇಮ್ಮ(Self) KN-20-001-029-005/580 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
6
| ವೀರೇಶ m(Husband) KN-20-001-029-005/191 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
7
| ಮುದಿಯಪ್ಪ(Self) KN-20-001-029-005/625-A | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-029-005/697 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
9
| ಹುಲುಗೇಶ(Self) KN-20-001-029-005/697 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
10
| ಸುರೇಶ(Self) KN-20-001-029-005/727 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001029WL029735
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |