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
| ಅಂದಾನಪ್ಪ ರಾವುತಪ್ಪ ಬೆಣ್ಣಿ(Self) KN-20-003-010-006/247 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
2
| ವೀರೇಶ ರಾಮನಗೌಡ KN-20-003-010-006/114 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
3
| ಅಕ್ಕಮ್ಮ ಚಂದಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-003-010-006/250 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
4
| ಮಾಂತವ್ವ ಬೆಣ್ಣಿ(Wife) KN-20-003-010-006/247 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
5
| ಶಾವಂತ್ರೆವ್ವ ದೇಶಟ್ಟಿ(Daughter-in-Law) KN-20-003-010-006/114 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
6
| ಸಂಗಪ್ಪ ಶಿವಪುತ್ರಪ್ಪ ಪಟ್ಟಣಶೆಟ್ಟಿ(Son) KN-20-003-010-006/124 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
7
| ಸಂಗಮ್ಮ ಬಸನಗೌಡ KN-20-003-010-006/116 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
8
| ಗೀತಾ ದೇಶೆಟ್ಟಿ(Daughter-in-Law) KN-20-003-010-006/113 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-003-010-006/50 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-003-010-006/113 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |