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
| ಪರಮಣ್ಣ(Self) KN-15-009-008-002/3701-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL001352
| Credited |
11/05/2022
|
|
|
2
| ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/2500-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL001352
| Credited |
11/05/2022
|
|
|
3
| ಶಾಂತವ್ವ(Self) KN-15-009-008-002/2506-A | SC |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL001352
|
|
|
|
|
4
| ಮಾನಮ್ಮ(Self) KN-15-009-008-002/3664 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL001352
|
|
|
|
|
5
| ಕೆಂಚಪ್ಪ(Self) KN-15-009-008-002/3693 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001352
|
|
|
|
|
6
| ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/3700 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001352
|
|
|
|
|
7
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/274-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001352
|
|
|
|
|
8
| ಶ್ರೀದೇವಿ KN-15-009-008-002/259 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL001352
| Credited |
11/05/2022
|
|
|
9
| ದಾನಮ್ಮ ಗಂ ಮಲ್ಲಿಖಾರ್ಜುನ(Self) KN-15-009-008-002/363-B | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001352
| Credited |
12/05/2022
|
|
|
10
| ಚೌಡಮ್ಮ(Self) KN-15-009-008-002/3678 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001352
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 3 | 3 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |