ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-024-003/337 | SC |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
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0
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0
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4635
| PRAGATHI GRAMIN BANK | Budagumpa | CNRB000PGB1 |
1520002024WL013781
| Credited |
20/09/2022
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2
| ಮಲ್ಲವ್ವ KN-20-002-024-003/38 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
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0
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0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
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3
| ಸಿದ್ದಪ್ಪ(Son) KN-20-002-024-003/434 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
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0
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0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
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4
| ಮಂಜವ್ವ(Daughter-in-Law) KN-20-002-024-003/434 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
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0
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0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
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5
| ಅಮರೇಶ(Self) KN-20-002-024-003/656 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
|
|
|
6
| ಸಂಗಮ್ಮ ಗೌಡ್ರ(Self) KN-20-002-024-003/119 | ST |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
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0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
|
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7
| ನೀಲಮ್ಮ(Wife) KN-20-002-024-003/661 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
|
|
|
8
| ಅಮರಪ್ಪ(Self) KN-20-002-024-003/411 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
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0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
|
|
|
9
| ಸಿದ್ದಪ್ಪ(Self) KN-20-002-024-003/356 | ST |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
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0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
|
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10
| ಶಾಂತವ್ವ(Sister) KN-20-002-024-003/411 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL013781
| Credited |
20/09/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |