ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸಿದ್ರಾಮೇಶ(Self) KN-20-001-029-005/446 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
2
| ಅರ್ಶಿತಾ(Wife) KN-20-001-029-005/461 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
3
| ಹನುಮೇಶ(Son) KN-20-001-029-005/438 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
4
| ಉದಯಕುಮಾರ(Son) KN-20-001-029-005/53 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-029-005/399 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
6
| ಭಾಗಪ್ಪ(Husband) KN-20-001-029-005/399 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
7
| ವೀರೇಶ(Self) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
8
| ಎನ್ ಪದ್ಮಾ(Wife) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
9
| ತಿರುಪತಿ(Grandson) KN-20-001-029-005/385 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| CANARA BANK | KOPPAL | CNRB0000546 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
10
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-029-005/457 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 285 |
2565
|
0
|
0
|
2565
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL020974
| Credited |
26/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |