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
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-029-005/179-C | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
2
| ಈಶಪ್ಪ(Son) KN-20-001-029-005/179-C | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
3
| ರಾಮಣ್ಣ KN-20-001-029-005/179 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-029-005/179-B | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
5
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-001-029-005/249 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
6
| ಚಂದ್ರಮ್ಮ(Sister) KN-20-001-029-005/42 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-029-005/42 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
8
| ಪ್ರಕಾಶ(Son) KN-20-001-029-005/249 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
9
| ಶಂಕ್ರಪ್ಪ ಹಡಪದ(Self) KN-20-001-029-005/42 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
10
| ಬಸಮ್ಮ(Wife) KN-20-001-029-005/172 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |