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
| ಯಲ್ಲವ್ವ ಅಂಟರಠಾಣ KN-20-003-010-005/19 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
2
| ಸಂಗಪ್ಪಶೇಖಪ್ಪ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Son) KN-20-003-010-005/2445 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
3
| ಸಂಗವ್ವ ಹುಲ್ಲಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2501 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
4
| ಗೌರಮ್ಮ ಮಳಿಯಪ್ಪ ಹಿರೇಮಠ(Daughter-in-Law) KN-20-003-010-005/120 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
5
| ಚಂದ್ರಶೇಖರ ಬಸಪ್ಪ(Self) KN-20-003-010-005/19 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
6
| ಬಸವರಾಜ(Son) KN-20-003-010-005/19 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
7
| ಸವಿತಾ(Wife) KN-20-003-010-005/2443 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
8
| ಬಸವರಾಜ ತುರಮರಿ(Self) KN-20-003-010-005/2443 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
9
| ಮಳಿಯಪ್ಪ KN-20-003-010-005/120 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
10
| ರೇಣವ್ವ ಶೇಖಪ್ಪ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Self) KN-20-003-010-005/2445 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |