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
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-029-002/91 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
2
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-029-002/91 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
3
| ಕೆರೆಗೌಡ(Son) KN-20-001-029-002/91 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
4
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-029-002/92 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
5
| ಶಕುಂತಲ(Self) KN-20-001-029-002/92 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
6
| ದುರುಗಮ್ಮ v(Wife) KN-20-001-029-002/92 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
7
| ಯಂಕನಗೌಡ(Son) KN-20-001-029-002/90 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
8
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-001-029-002/901 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
9
| ಚಂದ್ರಕಲಾ(Daughter) KN-20-001-029-002/901 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |