ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಲ್ಲಣ್ಣ ತಂ ಬಾಲಪ್ಪದೊರೆ(Husband) KN-15-009-008-002/1617 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
2
| ಹಣಮಂತ್ರಾಯ ತಂ ಭೀಮಣ್ಣ(Husband) KN-15-009-008-002/2308 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
3
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/2308 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
4
| ನಂದಣ್ಣ ತಂ ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/2234 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
5
| ಭೀಮಶಂಕರ ತಂ ಬಸಪ್ಪ ಕಕ್ಕೇರಾ(Self) KN-15-009-008-002/2345 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
6
| ಬಸಮ್ಮ(Sister) KN-15-009-008-002/134929 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
7
| ದೇವಮ್ಮ(Sister) KN-15-009-008-002/106-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
8
| ಪಿ ದುರ್ಗಾಲಕ್ಷ್ಮೀ ಗಂ ವೆಂಕಟರಾವ್(Self) KN-15-009-008-002/1616 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
9
| ಅಂಬ್ರಮ್ಮ(Self) KN-15-009-008-002/2205-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005212
| Credited |
18/05/2024
|
|
Bhimanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 7 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |