ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಸೋಮವ್ವ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/834-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
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P
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P
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
13
| 289 |
3757
|
0
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0
|
3757
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009WL045924
| Credited |
29/12/2021
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2
| ರೇಣುಕಾ ಗಂ ಕೆಂಚಪ್ಪ(Self) KN-15-009-008-002/823-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-15-009-008-002/219 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
13
| 289 |
3757
|
0
|
0
|
3757
| CANARA BANK | SHORAPUR | CNRB0001406 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
4
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-002/989-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
5
| ಅನ್ನಪುರ್ಣ(Self) KN-15-009-008-002/2238-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
6
| ಭೀಮವ್ವ(Self) KN-15-009-008-002/2240-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
7
| ಮಾನಪ್ಪ(Self) KN-15-009-008-002/582-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
8
| ಕೆಂಚಪ್ಪ ತಂ ಹಣಮಪ್ಪ(Husband) KN-15-009-008-002/823-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
9
| ಹರಿಶ್ಚಂದ್ರ ಹರಿಜನ(Self) KN-15-009-008-002/414-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL045924
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |