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
| ಮರಿಯಪ್ಪ ಮಂಗಳಪ್ಪ(Self) KN-20-003-011-002/700 | 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
| ಚಂದ್ರಶೇಖರ ಶಿವಬಸಪ್ಪ KN-20-003-011-002/800 | 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
|
|
|
3
| ಶಂಕರಪ್ಪ ದುರಗಪ್ಪ(Son) KN-20-003-011-002/699 | 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
|
|
|
4
| ಪುಷ್ಪಾ ಚಂದ್ರಶೇಖರ KN-20-003-011-002/800 | 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
|
|
|
5
| ನಿಂಗವ್ವ ಮರಿಯಪ್ಪ(Wife) KN-20-003-011-002/700 | 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
| ಸಹನಾ ಮಡಿಕೇಶ್ವರ(Daughter) KN-20-003-011-002/800 | 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
|
|
|
7
| ಹುಲಗವ್ವ ಸಿಡ್ಡಪ್ಪ KN-20-003-011-002/623 | 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
| ಗಂಗಮ್ಮ ಮರಿಯಪ್ಪ ಕನಸಾವಿ(Daughter) KN-20-003-011-002/700 | 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
| ಶ್ವೇತಾ ಮಡಿಕೇಶ್ವರ(Daughter) KN-20-003-011-002/800 | 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
|
|
|
10
| ರತ್ನಾ ಮರಿಯಪ್ಪ ಕನಸಾವಿ(Daughter) KN-20-003-011-002/700 | 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 | | | | | | | | | | | | | | |