ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಶಂಕ್ರಪ್ಪ ಖ್ಯಾಡೆದ(Self) KN-20-001-029-002/376 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
2
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-029-002/403 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
3
| ಮೇಘನಾಥ(Self) KN-20-001-029-002/417 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
4
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-029-002/417 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 285 |
1425
|
0
|
0
|
1425
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-002/376 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
6
| ಶಾಂತಮ್ಮ(Mother) KN-20-001-029-002/375 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
7
| ನಿರ್ಮಲಾ(Wife) KN-20-001-029-002/375 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
8
| ಶಂಕರ ನಾಯಕ(Self) KN-20-001-029-002/375 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
9
| ಹೊನೂರಮ್ಮ(Wife) KN-20-001-029-002/403 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
10
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-001-029-002/374 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL030057
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |