ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈಶಪ್ಪ(Husband) KN-20-001-029-005/61 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
|
|
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-029-005/621 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
03/05/2022
|
|
|
3
| ಸಣ್ಣ ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-029-005/621 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
03/05/2022
|
|
|
4
| ಸಂತೋಷ(Son) KN-20-001-029-005/528 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
25/05/2022
|
|
|
5
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-029-005/529 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
25/05/2022
|
|
|
6
| ಪಾರ್ವತೇಮ್ಮ(Wife) KN-20-001-029-005/529 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
25/05/2022
|
|
|
7
| ಶುಶ್ಮೀತಾ(Daughter) KN-20-001-029-005/529 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
25/05/2022
|
|
|
8
| ಮಾರುತಿ(Husband) KN-20-001-029-005/678 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL038428
| Credited |
25/05/2022
|
|
|
9
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-005/678 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL038428
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |