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
| ದೇವಮ್ಮ(Self) KN-20-001-029-005/288 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
2
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-029-005/109 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
3
| ಬಾಲಪ್ಪ(Self) KN-20-001-029-005/331 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
4
| ಹಂಪಮ್ಮ(Self) KN-20-001-029-005/159 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
5
| ಬಸಮ್ಮ(Wife) KN-20-001-029-005/109 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
6
| ವಿರೇಶ(Son) KN-20-001-029-005/288 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
7
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-029-005/288 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
8
| ದೇವರಾಜ(Son) KN-20-001-029-005/288 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
9
| ಗಂಗಣ್ಣ(Son) KN-20-001-029-005/159 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL007959
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 5 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |