ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶ್ರೀದೇವಿ ನಾಗರಾಜ ಗೋನಾಳ(Self) KN-20-003-011-002/1429 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
2
| ಶರಣಪ್ಪ ಮಲ್ಲಪ್ಪ ಹೊರಪ್ಯಾಟಿ KN-20-003-011-002/559 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
3
| ಈರಮ್ಮ ದೇವಿಂದ್ರಗೌಡ ಗೌಡರ(Self) KN-20-003-011-002/1415 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
4
| ಉಮೇಶ ತಂ/ಶಿವಪ್ಪ ಕುಂಟಗೌಡ್ರ KN-20-003-011-002/557 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
5
| ಈರಮ್ಮ(Wife) KN-20-003-011-002/158 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
6
| ರತ್ನಮ್ಮ KN-20-003-011-002/559 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
7
| ಶಾರವ್ವ ಮಹಾದೇವಪ್ಪ ಗೌಂಡಿ ವಡ್ಡರ(Self) KN-20-003-011-002/1387 | SC |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
8
| ಮುತ್ತಣ್ಣ(Son) KN-20-003-011-002/158 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮಿ(Granddaughter) KN-20-003-011-002/1415 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
10
| ಮಲ್ಲನಗೌಡ(Son) KN-20-003-011-002/1415 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL017860
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |