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
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/274-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
2
| ಸಂಗಣ್ಣ ತಂ ಅಮರಣ್ಣ(Self) KN-15-009-008-002/351-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
3
| ನಂದಣ್ಣ ತಂ ಅಮರಣ್ಣ(Self) KN-15-009-008-002/356-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
4
| ರಂಗಮ್ಮ ಗಂ ಪೀರಪ್ಪ(Self) KN-15-009-008-002/3765 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
5
| ಪರಮವ್ವ ಗಂ ಬಸಯ್ಯ(Sister) KN-15-009-008-002/2346 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
6
| ರೇಣುಕಮ್ಮ ಗಂ ಅಂಬ್ರೇಶ ದೋರಿ(Self) KN-15-009-008-002/2546 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
7
| ರೇಣುಕಾ ಗಂ ಮಾಹದೇವ(Sister) KN-15-009-008-002/2547 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
8
| ಮಾನಮ್ಮ ಗಂ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-009-008-002/2421 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
9
| ರೇಣುಕಾ ಗಂ ಶಿವಣ್ಣ(Self) KN-15-009-008-002/380-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
10
| ಬಸವರಾಜ(Self) KN-15-009-008-002/3757 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |