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
| ಭೀಮವ್ವ ಯಂಕಪ್ಪ ಕುರಿ(Wife) KN-20-003-010-003/406 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
2
| ಪರಶುರಾಮ ಗೋವಿಂದಪ್ಪ ಕುರಿ(Brother) KN-20-003-010-003/406 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
3
| ಸಲೀಮಾ(Wife) KN-20-003-010-003/414 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
4
| ಬಸಮ್ಮ ಮರಿಯಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-010-003/411 | OTHER |
ಕಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
5
| ಬಸಪ್ಪ ಮಲ್ಲಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-010-003/416 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
6
| ಸಿದ್ದಪ್ಪ ಸಿದ್ದಲೀಂಗಪ್ಪ ಪಲ್ಲೇದ(Self) KN-20-003-010-003/417 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
7
| ಸವಿತಾ ಸಿದ್ದಪ್ಪ ಪಲ್ಲೇದ(Wife) KN-20-003-010-003/417 | OTHER |
ಕಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
8
| ಯಂಕಪ್ಪ ಗೋವಿಂದಪ್ಪ ಕುರಿ(Self) KN-20-003-010-003/406 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
9
| ಗಂಗಮ್ಮ ಬಸಪ್ಪ ಬಡಿಗೇರ(Wife) KN-20-003-010-003/416 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
10
| ಮಂಜುಳಾ ಮಾಸಪ್ಪ ಹನಮಸಾಗರ(Self) KN-20-003-010-003/419 | OTHER |
ಕಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |