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
| ಪರಮವ್ವ(Self) KN-15-009-008-002/7823-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
2
| ಮಹೇಶ(Self) KN-15-009-008-002/930-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
3
| ಪರಮವ್ವ ಗಂ ಬಸಯ್ಯ(Sister) KN-15-009-008-002/2346 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
4
| ಪದ್ಮವತಿ ಗಂ ದಂಡಪ್ಪ ಗೌಡ(Self) KN-15-009-008-002/4266 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
5
| ಬಾಪುಗೌಡ(Self) KN-15-009-008-002/1985 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
6
| ಗಂಗಮ್ಮ ಗಂ ಶಿವಲಿಂಗಪ್ಪ(Self) KN-15-009-008-002/621-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
7
| ಶೇಖರಗೌಡ(Self) KN-15-009-008-002/238-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
8
| ಭೀಮರಾಯ ತಂ ಯಮನಯ್ಯ(Husband) KN-15-009-008-002/2471 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
9
| ನಾಗಪ್ಪ(Self) KN-15-009-008-002/1259-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
10
| ಅಮ್ರುಥ್ ಗೌಡಾ ತಂ ದಂಡಪ್ಪಗೌಡ(Self) KN-15-009-008-002/450-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009WL029520
| Credited |
27/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |