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
| ಸೋಮನಾಥ(Son) KN-20-001-029-002/130 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
2
| ಹನುಮೇಶ(Brother) KN-20-001-029-002/130-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
3
| ವಿರೆಶ(Self) KN-20-001-029-002/132-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 290 |
870
|
87
|
0
|
957
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
4
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-029-002/132-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
5
| ದುರುಗಮ್ಮ(Mother-in-Law) KN-20-001-029-002/132-B | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
6
| ಕೆರೆಯಪ್ಪ(Husband) KN-20-001-029-002/168 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
7
| ಹನುಮಂತೀ(Wife) KN-20-001-029-002/130-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
8
| ಮರೀಯಮ್ಮ(Self) KN-20-001-029-002/130 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
145
|
0
|
1595
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-029-002/130 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |