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
| ರುದ್ರೇಶ(Son) KN-20-001-029-005/581 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-029-005/622 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
3
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-029-005/622 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
4
| ಮಾರುತಿ(Husband) KN-20-001-029-005/678 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
5
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-029-005/762 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
6
| ತಾಯಪ್ಪ(Self) KN-20-001-029-005/764 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
7
| ನಾಗರತ್ನ(Wife) KN-20-001-029-005/764 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-005/678 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-029-005/763 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002578
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |