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
| ಯಂಕಮ್ಮ(Self) KN-20-001-029-005/658 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
2
| ಹುಚ್ಚಪ್ಪ(Self) KN-20-001-029-005/692 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
3
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-029-005/695 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
4
| ನಾಗರತ್ನ(Wife) KN-20-001-029-005/695 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-029-005/692 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-029-005/679 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
7
| ರಾಧಿಕಾ(Daughter) KN-20-001-029-005/692 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
8
| ಹಳದಪ್ಪ(Self) KN-20-001-029-005/758 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| ICICI BANK | Singanal | ICIC0003099 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
9
| ಅಕ್ಕಮ್ಮ(Self) KN-20-001-029-005/86-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
10
| ಗುರುಶಾಂತಪ್ಪ(Husband) KN-20-001-029-005/679 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001029WL003195
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |