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
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-029-005/179-C | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL037097
| Credited |
03/04/2022
|
|
|
2
| ರಾಮಣ್ಣ KN-20-001-029-005/179 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL037097
| Credited |
03/04/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-029-005/179-B | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL037097
| Credited |
03/04/2022
|
|
|
4
| ಶಂಕರಪ್ಪ(Self) KN-20-001-029-005/496 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL037097
| Credited |
03/04/2022
|
|
|
5
| ಈರಮ್ಮ(Self) KN-20-001-029-005/581 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL037097
| Credited |
30/03/2022
|
|
|
6
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-029-005/601-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL037097
| Credited |
30/03/2022
|
|
|
7
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-029-005/240 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL037097
| Credited |
30/03/2022
|
|
|
8
| ವೀರೇಶ(Self) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL037097
| Rejected |
|
|
|
9
| ಎನ್ ಪದ್ಮಾ(Wife) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL037097
| Credited |
03/04/2022
|
|
|
10
| ಬಸಮ್ಮ(Wife) KN-20-001-029-005/172 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001029WL037097
| Credited |
31/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 6 | 4 | 4 | | | | | | | | | | | | | | |