ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಸುಮಿತ್ರ(Daughter-in-Law) KN-20-001-029-005/106 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-029-005/190 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
3
| ಈರಣ್ಣ E(Husband) KN-20-001-029-005/190 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
4
| ಅಯ್ಯಪ್ಪ(Son) KN-20-001-029-005/190 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
5
| ಈಶಪ್ಪ(Husband) KN-20-001-029-005/24 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
6
| ಕಾಂತೇಮ್ಮ(Self) KN-20-001-029-005/101-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
7
| ದೇವಪ್ಪ(Husband) KN-20-001-029-005/101-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
8
| ಅಂಬ್ರೇಶ(Son) KN-20-001-029-005/101-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-001-029-005/101-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
10
| ನಾಗನಗೌಡ(Self) KN-20-001-029-005/106 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001029WL003973
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |