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
| ಯಲ್ಲವ್ವ ಉಮೇಶ ಪೋಲಿಸ್ ಪಾಟೀಲ(Daughter-in-Law) KN-20-003-010-002/5 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
2
| ಬಸವರಾಜ ಭೀಮಪ್ಪ ಗೋಡಿ(Son) KN-20-003-010-002/48 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
3
| ಹಾಲಯ್ಯ ವೀರಯ್ಯ ಹಿರೇಮಠ KN-20-003-010-002/6 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
4
| ಬಾಲಪ್ಪ ಹನಮಪ್ಪ ಆಡಿನ KN-20-003-010-002/71 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
5
| ಮಂಜುನಾಥ ಬಾಲಪ್ಪ ಆಡಿನ(Son) KN-20-003-010-002/71 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
6
| ರೇಣುಕಾ ಬಾಲಪ್ಪ ಆಡಿನ(Daughter) KN-20-003-010-002/71 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
7
| ಶರಣವ್ವ ಬಾಲಪ್ಪ KN-20-003-010-002/71 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
8
| ಶಾಂತಮ್ಮ ಹಾಲಯ್ಯ KN-20-003-010-002/6 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |