ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ನೀಲವ್ವ(Daughter) KN-20-003-010-006/237 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
10/05/2024
|
|
Ramesh Havannavar
|
2
| ಗಂಗವ್ವ ಮಹಾಂತೇಶ KN-20-003-010-006/25 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
10/05/2024
|
|
Ramesh Havannavar
|
3
| ಗಂಗವ್ವ(Wife) KN-20-003-010-006/240 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
09/05/2024
|
|
Ramesh Havannavar
|
4
| ಶಾಂತವ್ವ(Wife) KN-20-003-010-006/278 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
10/05/2024
|
|
Ramesh Havannavar
|
5
| ಮಹಾಂತೇಶ ಶಿವಪ್ಪ ಹಾವಣ್ಣನವರ KN-20-003-010-006/25 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
09/05/2024
|
|
Ramesh Havannavar
|
6
| ಮಾಂತಗೌಡ ಸಂಗನಗೌಡ(Self) KN-20-003-010-006/240 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
09/05/2024
|
|
Ramesh Havannavar
|
7
| ಹನಮಂತ(Son) KN-20-003-010-006/237 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL002147
| Credited |
09/05/2024
|
|
Ramesh Havannavar
|
8
| ಯಮನಪ್ಪ ಚನ್ನಪ್ಪ ಹಾವಣ್ಣವರ(Self) KN-20-003-010-006/261 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL002147
| Credited |
09/05/2024
|
|
Ramesh Havannavar
|
9
| ಮಲ್ಲಮ್ಮ ಯಮನಪ್ಪ ಹಾವಣ್ಣವರ(Wife) KN-20-003-010-006/261 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL002147
| Credited |
09/05/2024
|
|
Ramesh Havannavar
|
10
| ಸುಜಾತಾ(Wife) KN-20-003-010-006/225 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 341 |
2046
|
0
|
0
|
2046
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL002147
| Credited |
10/05/2024
|
|
Ramesh Havannavar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |