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
| ಹನುಮಮಗೌಡ(Self) KN-20-001-029-002/241 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
2
| ಶಾರದಮ್ಮ(Wife) KN-20-001-029-002/241 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
3
| ಶರಣಬಸವ KN-20-001-029-002/320-A | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Mahesh
|
4
| ಬಸವರಾಜ(Self) KN-20-001-029-002/368 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
5
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-029-002/368 | SC |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
6
| ನಟರಾಜ(Self) KN-20-001-029-002/240 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
7
| ಹನುಮಮ್ಮ(Self) KN-20-001-029-002/56 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
8
| ಸುಮಂಗಲಾ(Wife) KN-20-001-029-002/240 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-002/553 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
10
| ಮಂಜುನಾಥ p KN-20-001-029-002/218 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001029WL024249
| Credited |
09/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |