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
| ಪ್ರಭಾವತಿ ಸೊಪ್ಪಿಮಠ(Daughter) KN-20-003-011-002/352 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
2
| ಬಸಯ್ಯ ಗುರುಲಿಂಗಯ್ಯ KN-20-003-011-002/352 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
3
| ಮಾಂತಮ್ಮ ಕರಕಪ್ಪ KN-20-003-011-002/365 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
4
| ಹನಮಂತ KN-20-003-011-002/262 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
5
| ಶರಣಯ್ಯ ಸಣ್ಣಯ್ಯ KN-20-003-011-002/353 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0021582
| Rejected |
|
|
|
6
| ಪಾವತಿ ಬಸಯ್ಯ KN-20-003-011-002/352 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
7
| ಕಾಶಪ್ಪ ತಂ/ಮಹಾಂತಪ್ಪ KN-20-003-011-002/33 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
8
| ಶೇಖವ್ವ ಶರಣಯ್ಯ KN-20-003-011-002/353 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
9
| ದೀಪಾ ನಾಗರಾಜ ಕುಷ್ಟಗಿ(Daughter-in-Law) KN-20-003-011-002/365 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
10
| ಮುತ್ತವ್ವ KN-20-003-011-002/262 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |