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
| ಗಂಗವ್ವ ಮಹಾಂತೇಶ KN-20-003-010-006/25 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001109
| Credited |
12/05/2022
|
|
|
2
| ಗಂಗವ್ವ(Wife) KN-20-003-010-006/240 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001109
| Credited |
12/05/2022
|
|
|
3
| ಅಣ್ಣವ್ವ ಕರಿಬಸನಗೌಡ KN-20-003-010-006/229 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001109
| Credited |
13/05/2022
|
|
|
4
| ಮುತ್ತಪ್ಪ ಅಂದಾನೆಪ್ಪ ದ್ಯಾವಣ್ಣವರ(Self) KN-20-003-010-006/225 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001109
| Credited |
12/05/2022
|
|
|
5
| ಮಹಾಂತೇಶ ಶಿವಪ್ಪ ಹಾವಣ್ಣನವರ KN-20-003-010-006/25 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001109
| Credited |
13/05/2022
|
|
|
6
| ಮಾಂತಗೌಡ ಸಂಗನಗೌಡ(Self) KN-20-003-010-006/240 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001109
| Credited |
13/05/2022
|
|
|
7
| ಯಮನಪ್ಪ ಚನ್ನಪ್ಪ ಹಾವಣ್ಣವರ(Self) KN-20-003-010-006/261 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001109
| Credited |
13/05/2022
|
|
|
8
| ಸುಜಾತಾ(Wife) KN-20-003-010-006/225 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001109
| Credited |
13/05/2022
|
|
|
9
| ಕರಿಬಸನಗೌಡ ರಾಮನಗೌಡ ಪೋಲಿಸಪಾಟೀಲ(Self) KN-20-003-010-006/229 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001109
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |