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
| ಅಂಜಲಿ(Self) KN-15-009-008-002/413-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
2
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-15-009-008-002/33-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
3
| ಶಾಂತಮ್ಮ ಗಂ ರಾಯಪ್ಪ(Self) KN-15-009-008-002/349-B | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
4
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/3755 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
5
| ಮಲ್ಲಣ್ಣ ತಂ ಭೀಮಣ್ಣ ಶಖಾಪುರ(Self) KN-15-009-008-002/4272 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
6
| ನಾಗಪ್ಪ ತಂನ ನಿಂಗಪ್ಪ(Father) KN-15-009-008-002/4284 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
7
| ಇಂದ್ರಮ್ಮ(Daughter) KN-15-009-008-002/4246 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
8
| ಶ್ರೀದೇವಿ ಗಂ ಬಸವರಾಜ(Sister) KN-15-009-008-002/4283 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
9
| ಹರಿಶ್ಚಂದ್ರ ಹರಿಜನ(Self) KN-15-009-008-002/414-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
10
| ನಿಂಗಪ್ಪ(Self) KN-15-009-008-002/4247 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |