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
| ಸಾವಿತ್ರಮ್ಮ ಈರಯ್ಯ KN-20-003-010-006/19 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಂತಪ್ಪ(Wife) KN-20-003-010-006/282 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
3
| ಶಿವನಗೌಡ ಹನಮಗೌಡ ದೇಶಟ್ಟಿ KN-20-003-010-006/142 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
4
| ಶಿವಸಂಗವ್ವ ಹನಮಗೌಡ KN-20-003-010-006/129 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ ಸಂಗಯ್ಯ KN-20-003-010-006/11 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
6
| ಗಣೇಶ ಸಂಗಪ್ಪಹುಲ್ಯಾಳ(Brother) KN-20-003-010-006/110 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
7
| ಹನಮಂತಪ್ಪ ಫಕೀರಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-010-006/282 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
8
| ಮರಿಯಪ್ಪ ಹನಮಂತಪ್ಪ(Son) KN-20-003-010-006/282 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |