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
| ಮುದಕಪ್ಪ(Father) KN-20-001-029-001/108 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
2
| ಸಿದ್ದಲಿಂಗೆಶ್ವರ(Self) KN-20-001-029-001/110 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
3
| ಪರಸಪ್ಪ(Father) KN-20-001-029-001/114 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
4
| ನಿರುಪಾದಿ(Son) KN-20-001-029-001/114 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-029-001/110 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
6
| ದೆವಿಕಮ್ಮ(Mother) KN-20-001-029-001/108 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
7
| ಈರಮ್ಮ(Mother) KN-20-001-029-001/124 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 305 |
610
|
0
|
0
|
610
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
8
| ಮುಕ್ಕಣ್ಣ(Self) KN-20-001-029-001/129 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-029-001/129 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL024790
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 7 | 9 | 6 | 8 | 9 | | | | | | | | | | | | | | |