ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-024-003/337 | SC |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI GRAMIN BANK | Budagumpa | CNRB000PGB1 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
2
| ಮಲ್ಲವ್ವ KN-20-002-024-003/38 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
3
| ಕರಿಯಮ್ಮ(Wife) KN-20-002-024-003/382 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
4
| ನಿಂಗಪ್ಪ(Son) KN-20-002-024-003/426 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
5
| ದೇವಮ್ಮ(Wife) KN-20-002-024-003/426 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
6
| ಸಸಿಕಲಾ(Wife) KN-20-002-024-003/470 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-002-024-003/426 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-002-024-003/470 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
9
| ಹನುಮಂತ(Self) KN-20-002-024-003/382 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
10
| ನಾಗಮ್ಮ(Mother) KN-20-002-024-003/382 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 309 |
3708
|
0
|
0
|
3708
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008714
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |