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
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ಣ ವಾಲಿಕಾರ KN-20-003-010-006/53 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
2
| ಕವಿತಾ ಭೀಮಪ್ಪ ವಾಲಿಕಾರ(Daughter-in-Law) KN-20-003-010-006/307 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
3
| ತಿಮ್ಮ ಣ್ಣ ಯಮನಪ್ಪ ವಾಲ್ಮೀಕಿ KN-20-003-010-006/37 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
4
| ಭೀಮವ್ವ ನಿಂಗಪ್ಪ KN-20-003-010-006/49 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
5
| ಹನಮವ್ವ ಮಲ್ಲಪ್ಪ KN-20-003-010-006/53 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
6
| ಸೋಮಶೇಖರ ಬಸಪ್ಪ ಬೈಲಕೂರ(Self) KN-20-003-010-006/309 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-010-006/37 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
8
| ಜಗದೀಶ ಹನಮಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-010-006/320 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
9
| ಪುಷ್ಪಾ ಜಗದೀಶ ಪೂಜಾರ(Wife) KN-20-003-010-006/320 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
10
| ಮರಿಲಿಂಗಪ್ಪ ಫಕೀರಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-010-006/307 | ST |
ಅಂಠರಠಾಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |