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
| ವೆಂಕಟಸ್ವಾಮಿ(Self) KN-20-001-029-001/285 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
2
| ತಿಮ್ಮಣ್ಣ(Brother) KN-20-001-029-001/285 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 305 |
610
|
0
|
0
|
610
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Mahesh
|
3
| ಶೀವಮ್ಮ(Self) KN-20-001-029-001/344 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
4
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-029-001/345 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
5
| ಶೀವಪುತ್ರಪ್ಫ(Husband) KN-20-001-029-001/345 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
6
| ರಾಮಣ್ಣ KN-20-001-029-001/346-A | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 305 |
610
|
0
|
0
|
610
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Mahesh
|
7
| ಬಸವರಾಜ(Husband) KN-20-001-029-001/344 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
8
| ಗಂಗಮ್ಮ KN-20-001-029-001/308-A | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Rajeswari
|
9
| ರತ್ನಮ್ಮ KN-20-001-029-001/346-A | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
10
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-029-001/285 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |