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
| ಮಂಜುನಾಥ(Husband) KN-20-001-029-002/214 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
2
| ಸಿದ್ದಮ್ಮ(Mother) KN-20-001-029-002/214 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
3
| ಕೆರೆಹನುಮನಗೌಡ(Self) KN-20-001-029-002/323 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
4
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-002/343 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
5
| ಶಿವಕುಮಾರ ನಾಯಕ(Son) KN-20-001-029-002/343 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
6
| ತಿರುಪತೇಪ್ಪ(Self) KN-20-001-029-002/402-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-029-002/402-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
8
| ನಾಗರತ್ನ(Daughter) KN-20-001-029-002/402-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
9
| ನಾಗಮ್ಮ(Self) KN-20-001-029-002/407 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
10
| ಮಂಜುಳಾ(Daughter) KN-20-001-029-002/407 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |