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
| ಇರಮ್ಮ(Self) KN-20-001-029-005/6 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
10/04/2024
|
|
shanmuka
|
2
| ದುರುಗಮ್ಮ ಮಾ.(Self) KN-20-001-029-005/62 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
3
| ದುರುಗಪ್ಪ(Self) KN-20-001-029-005/62-C | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 306 |
306
|
0
|
0
|
306
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
4
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-029-005/421-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
5
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-029-005/505 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
6
| ಶ್ಯಾವಮ್ಮ(Mother) KN-20-001-029-005/74 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
7
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-029-005/596 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL023533
| Credited |
10/04/2024
|
|
shanmuka
|
8
| ಭೀಮರಡ್ಡೆಪ್ಪ(Self) KN-20-001-029-005/738 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
9
| ಹಿರೇ ದ್ಯಾವಮ್ಮ(Self) KN-20-001-029-005/741 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
10
| ಶ್ಯಾವಮ್ಮ(Self) KN-20-001-029-005/747 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001029WL023533
| Credited |
09/04/2024
|
|
shanmuka
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |