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
| ಹಣಮಂತ್ರಾಯ ತಂ ಭೀಮಣ್ಣ(Husband) KN-15-009-008-002/2308 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
2
| ಸಿತರಾಮಪ್ಪಗೌಡ ತಂ ಸಾಯಬಗೌಡ(Brother) KN-15-009-008-002/238-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
3
| ಭೀಮಬಾಯಿ(Sister) KN-15-009-008-002/1114-B | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
4
| ರಂಗಮ್ಮ ಗಂ ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/1606-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009WL0014416
| Credited |
11/11/2023
|
|
|
5
| ರಿಂದಮ್ಮ ಗಂ ಮಾನಪ್ಪ(Self) KN-15-009-008-002/2454 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/2308 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
7
| ರಾಮವ್ವ(Self) KN-15-009-008-002/104-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
8
| ರಾಮಣ್ಣ(Self) KN-15-009-008-002/2206-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
9
| ಅಂಬ್ರಮ್ಮ(Self) KN-15-009-008-002/2205-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
10
| ಶೇಖರಗೌಡ(Self) KN-15-009-008-002/238-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009479
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 7 | 9 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |