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
| ಹನುಮಂತ(Husband) KN-20-001-029-002/55 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ತಾಯಮ್ಮ(Self) KN-20-001-029-002/55 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಮಹೇಶ(Son) KN-20-001-029-002/55 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ದುರುಗೇಶ(Self) KN-20-001-029-002/554 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಮಂಜುಳಾ ಕೊಡೆಕಲ್(Daughter) KN-20-001-029-002/554 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ದ್ಯಾವಮ್ಮ KN-20-001-029-002/555-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024139
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 2 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |