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
| ಸಂಗೀತಾ ವಿಜಯಕುಮಾರ ಗದ್ದಿ(Daughter-in-Law) KN-20-003-010-006/140 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
2
| ಗೂಳವ್ವ ಗೋಲಪ್ಪ ಐಹೊಳೆ(Self) KN-20-003-010-006/252 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
3
| ಚೆಂದಪ್ಪ ಬುಡ್ಡಪ್ಪ ಹೊನ್ನಳ್ಳಿ(Self) KN-20-003-010-006/125 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
4
| ಮಾಂತವ್ವ ಹನಮಪ್ಪ ಹಾವಣ್ಣವರ(Self) KN-20-003-010-006/292 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
5
| ಸಿದ್ದಪ್ಪ ಬಸಪ್ಪ ಪಟ್ಟಣಶೆಟ್ಟಿ(Self) KN-20-003-010-006/121 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
6
| ಮಹಾದೇವಿ ಜಗಧೀಶ(Wife) KN-20-003-010-006/234 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
7
| ವಿರೇಶ ಗೋಲಪ್ಪ ಐಹೊಳೆ(Son) KN-20-003-010-006/252 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
8
| ಶರಣಪ್ಪ ಚೆಂದಪ್ಪ(Son) KN-20-003-010-006/125 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
9
| ನೀಲವ್ವ ಮಾಂತಗೌಡ ದೇಶಟ್ಟಿ KN-20-003-010-006/140 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
10
| ನೀಲವ್ವ ಸಿದ್ದಪ್ಪ(Wife) KN-20-003-010-006/121 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |