ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಸಂಗಪ್ಪ KN-20-003-010-005/98 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| | | |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
2
| ಬಸವ್ವ ಬಸಪ್ಪ ಹೆರೂರ(Self) KN-20-003-010-005/255 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
3
| ಫಕೀರಪ್ಪ KN-20-003-010-005/66 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
4
| ಸಂಗಪ್ಪ ಬಸಪ್ಪ(Son) KN-20-003-010-005/255 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
5
| ಸಂಗಪ್ಪಶೇಖಪ್ಪ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Son) KN-20-003-010-005/2445 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
6
| ಬಸವರಾಜ ಚನ್ನಪ್ಪ ಕಂಠಿ(Son) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
7
| ಪಾರವ್ವ KN-20-003-010-005/90 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
8
| ಬಸವ್ವ KN-20-003-010-005/98 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
9
| ಯಮನಪ್ಪ KN-20-003-010-005/62 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
10
| ಯಂಕವ್ವ KN-20-003-010-005/73 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
11
| ಸಂಗಪ್ಪ KN-20-003-010-005/90 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
12
| ರೇಣುವ್ವ KN-20-003-010-005/64 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
13
| ಅಮರೆಗೌಡ KN-20-003-010-005/55 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
14
| ಬಸಮ್ಮ KN-20-003-010-005/29 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
15
| ಬಸವ್ವ ಹನಮಗೌಡ(Daughter) KN-20-003-010-005/136 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
16
| ಅಂದವ್ವ KN-20-003-010-005/55 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
17
| ಬಸವರಾಜ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Son) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
18
| ನಿಂಗವ್ವ ನಿಂಗಪ್ಪ ಬೇವುರ(Self) KN-20-003-010-005/2467 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
19
| ಅನೀಲಕುಮಾರ ಬಸಪ್ಪ KN-20-003-010-005/7 | ST |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
20
| ಕುಪ್ಪಣ್ಣ ಮಹಾಂತಪ್ಪ ಗಂಗೂರ(Self) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
21
| ಯಂಕಪ್ಪ .ಶಿ.ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
22
| ರೇಣವ್ವ ಚಂದಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2457 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
23
| ಶರಣಪ್ಪ KN-20-003-010-005/55 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
24
| ಗುರುಸಂಗವ್ವ ಚನ್ನಪ್ಪ(Wife) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
25
| ಸುಮಾ ಯಂಕಪ್ಪ(Wife) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
26
| ಶೀವಬಾಯಮ್ಮ(Wife) KN-20-003-010-005/29 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
27
| ತಿಪ್ಪಣ್ಣ ಸಂಗಪ್ಪ(Son) KN-20-003-010-005/132 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
28
| ಸಂಗನಗೌಡ ಬಸನಗೌಡ(Son) KN-20-003-010-005/152 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
29
| ರೇಣವ್ವ ಸಂಗನಗೌಡ KN-20-003-010-005/152 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003910
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | | | | | | | | | | | | | | |