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
| ಭೀಮಬಾಯಿ ಗಂ ಶಿವನಂದ(Sister) KN-15-009-008-002/2389 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
2
| ಇಂದ್ರಮ್ಮ(Daughter) KN-15-009-008-002/4246 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
3
| ರಮೇಶ ತಂ ಯಮನಪ್ಪ(Husband) KN-15-009-008-002/4281 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
4
| ಭೀಮಣ್ಣ ತಂ ರಾಮಣ್ಣ(Self) KN-15-009-008-002/2390 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
5
| ರೆಣುಕಾ(Self) KN-15-009-008-002/613-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | SHORAPUR MAIN | SBIN0020229 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
6
| ಮಲಕಪ್ಪ(Self) KN-15-009-008-002/950-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
7
| ಹರಿಶ್ಚಂದ್ರ ಹರಿಜನ(Self) KN-15-009-008-002/414-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
8
| ಹಣಮವ್ವ ಗಂ ಹಣಮಪ್ಪ(Sister) KN-15-009-008-002/494-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL021789
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |