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
| ಅಯ್ಯಮ್ಮ ಗಂ.ಮರಿಯಪ್ಪ ಕನಸಾವಿ KN-20-003-011-002/447 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
2
| ಹನಮವ್ವ(Wife) KN-20-003-011-002/1017 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
3
| ಆದಯ್ಯ ಸಂಗಯ್ಯ ವಿರಕ್ತಮಠ KN-20-003-011-002/331 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
4
| ಶಿವಬಾಯಿ KN-20-003-011-002/456 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
5
| ಪರಶುರಾಮ ಕರಡೆಪ್ಪ(Son) KN-20-003-011-002/456 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
6
| ನಿಂಗಮ್ಮ ಬರಮಪ್ಪ ಕನಸಾವಿ(Wife) KN-20-003-011-002/1256 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-003-011-002/222 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
8
| ಬರಮಪ್ಪ(Son) KN-20-003-011-002/1017 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
9
| ಶಾಂತಮ್ಮ KN-20-003-011-002/222 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
10
| ದುರಗವ್ವ ದ್ಯಾಮಪ್ಪ ಕನಸಾವಿ KN-20-003-011-002/459 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |