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
| ಹಂಪಮ್ಮ(Self) KN-20-001-029-001/137 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
2
| ಲಕ್ಷ್ಮೀಕಾಂತ b(Son) KN-20-001-029-001/144 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
3
| ರಮೇಶ(Son) KN-20-001-029-001/167 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
4
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-029-001/115-A | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
5
| ಸಾಂತಮ್ಮ(Mother) KN-20-001-029-001/127 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-029-001/150 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
7
| ಹನುಮಮ್ಮ(Self) KN-20-001-029-001/167 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
8
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-029-001/115-A | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
9
| ಪುಷ್ಠಮ್ಮ(Self) KN-20-001-029-001/144 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029227
| Credited |
23/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |