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
| ಮಹಾಂತವ್ವ ಮಲ್ಲಪ್ಪ ಹಾವಣ್ಣವರ(Wife) KN-20-003-010-006/638 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
2
| ಚನ್ನಪ್ಪ ಯಮನಪ್ಪ ಹಾವಣ್ಣನವರ KN-20-003-010-006/7 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
3
| ಸುರೇಶ ಶಿವಪ್ಪ ಹಾವಣ್ಣವರ(Self) KN-20-003-010-006/645 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
4
| ಯಲ್ಲನಗೌಡ ಹನಮಗೌಡ ಪೋಪಾ KN-20-003-010-006/15 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
5
| ರೇಣವ್ವ ಶಿವನಗೌಡ ದೇಶಟ್ಟಿ KN-20-003-010-006/142 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
6
| ಸಂಗನಬಸವ್ವ ಚನ್ನಪ್ಪ KN-20-003-010-006/7 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
7
| ಈರಮ್ಮ ಯಲ್ಲನಗೌಡ KN-20-003-010-006/15 | OTHER |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |