ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ತಿರುಪತಿ ತಂ ಕಾಶಿಪತಿ(Husband) KN-15-009-008-002/2381 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
2
| ನೀಲ್ಲಮ್ಮ ಗಂ ಶ್ರೀನಾಥ(Self) KN-15-009-008-002/2893 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
3
| ಪದ್ಮಾವತಿ(Self) KN-15-009-008-002/243-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021865
| Credited |
10/11/2023
|
|
|
4
| ವಿಶ್ವನಾಥ(Self) KN-15-009-008-002/245-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021865
| Credited |
10/11/2023
|
|
|
5
| ಜಯಶ್ರೀ ಗಂ ಚಂದ್ರಶೇಖರ ಅಂಗಡಿ KN-15-009-008-002/2380 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
6
| ಭೀಮವ್ವ(Self) KN-15-009-008-002/244 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021865
| Credited |
10/11/2023
|
|
|
7
| ಚಂದ್ರಶೇಖರ ತಂ ಅಮರೇಶ(Self) KN-15-009-008-002/2359 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
8
| ಸವಿತಾ ತಂ ವೀಶ್ವನಾಥ(Sister) KN-15-009-008-002/2359 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
9
| ಪದ್ಮಾವತಿ(Self) KN-15-009-008-002/269-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
10
| ಸಂಗಿತಾ ತಂ ಚಂದ್ರಶೇಖರ(Daughter) KN-15-009-008-002/2380 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |