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
| ಚಣ್ಣವ್ವ ಹನಮಗೌಡ KN-20-003-010-002/100 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
2
| ಪಾರವ್ವ ಪರಪ್ಪ KN-20-003-010-002/1 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
3
| ನೀಲಮ್ಮ ಹನಮಪ್ಪ(Wife) KN-20-003-010-002/101 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
4
| ಹನಮಪ್ಪ ಗೌಡಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-002/101 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
5
| ಶರಣಪ್ಪ ಕರಂಡಿ KN-20-003-010-002/102 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
6
| ಗಣೇಶ(Son) KN-20-003-010-002/102 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
7
| ಚನ್ನವ್ವ ಸಿ ವಾಲಿಕಾರ(Wife) KN-20-003-010-002/146 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
8
| ಪರಪ್ಪ ಬಸಪ್ಪ ಪೋಪಾಟೀಲ KN-20-003-010-002/1 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |