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
| ಶಿವಯ್ಯ(Son) KN-20-001-029-002/455 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
2
| ಆಂಜೀನಪ್ಪ(Father) KN-20-001-029-002/466 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
3
| ಹನುಮೇಶ(Self) KN-20-001-029-002/571 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
4
| ಹಚ್ಚಪ್ಪ(Husband) KN-20-001-029-002/59-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
5
| ದೆವಮ್ಮ(Self) KN-20-001-029-002/59-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
6
| ಮಾರುತಿ(Self) KN-20-001-029-002/528 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
7
| ಅಂಮಮ್ಮ(Wife) KN-20-001-029-002/528 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
8
| ಕೆರೆಹನುಮಂತಪ್ಪ(Self) KN-20-001-029-002/623 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
9
| ಕಾವೇರಿ k KN-20-001-029-002/380 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
10
| ಯಮನುರ(Son) KN-20-001-029-002/690 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001029WL009952
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |