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
| ಈರಮ್ಮ KN-20-003-011-002/512 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
2
| ಹನಮಪ್ಪ ನಿಂಗಪ್ಪ(Son) KN-20-003-011-002/503 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
3
| ಅಶ್ವಿನಿ ಬಸವರಾಜ(Daughter-in-Law) KN-20-003-011-002/485 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
4
| ಮಾಳವ್ವ KN-20-003-011-002/503 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
5
| ರೆಣವ್ವ ಪರಸಪ್ಪ(Granddaughter) KN-20-003-011-002/524 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
6
| ಈರಯ್ಯ KN-20-003-011-002/512 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
7
| ನಿಂಗಪ್ಪ ಹನಮಪ್ಪ ನಂದವಾಡಗಿ KN-20-003-011-002/503 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
8
| ಸರಸ್ವತಿ ಗುರುಸಂಗಯ್ಯ(Wife) KN-20-003-011-002/861 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
9
| ಸುನಿಲ ಪವಾರ(Son) KN-20-003-011-002/678 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-003-011-002/503 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 5 | 7 | 10 | | | | | | | | | | | | | | |