ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರಮೆಶ(Self) KN-20-001-029-002/252 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
2
| ರಾಜೆಶ್ವರಿ(Wife) KN-20-001-029-002/252 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
3
| ಸೋಮನಾಥ(Self) KN-20-001-029-002/288 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
4
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-029-002/231 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
5
| ಮಂಜುನಾಥ(Brother) KN-20-001-029-002/328 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
6
| ಸಿದ್ರಾರಾಮೇಶ(Self) KN-20-001-029-002/328 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
7
| ಶಿವಮ್ಮ(Wife) KN-20-001-029-002/349 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
8
| ಮಂಜಮ್ಮ(Wife) KN-20-001-029-002/233 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
9
| ದೇವಮ್ಮ(Wife) KN-20-001-029-002/230 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
10
| ಕವಿತಾ(Wife) KN-20-001-029-002/288 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |