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
| ಅಳ್ಳಿಪ್ಪ(Husband) KN-20-001-029-002/81 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
2
| ಹನುಮಂತಿ(Self) KN-20-001-029-002/81 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
3
| ಅಬ್ದುಲ್ ರಹಮಾನ್(Self) KN-20-001-029-002/601 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
4
| ಮುಸ್ತಫಾ(Son) KN-20-001-029-002/44 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
5
| ಲಕ್ಕಣ್ಣ(Self) KN-20-001-029-002/519 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
6
| ಎ ವೀರಣ್ಣ(Self) KN-20-001-029-002/515 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
7
| ಎ ಕೆ ಗಂಗಮ್ಮ(Wife) KN-20-001-029-002/515 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
8
| ಸೋಮಮ್ಮ(Sister) KN-20-001-029-002/676 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
9
| ಮರಿಯಮ್ಮ(Mother) KN-20-001-029-002/676 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
10
| ಪಕೀರ್ ಸಾಬ್(Self) KN-20-001-029-002/531 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASARAHALLI | SBIN0017736 |
1520001029WL024247
| Credited |
09/04/2024
|
|
Rajeswari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |