ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಮರೇಶ(Self) KN-15-009-008-002/205-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
2
| ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/2500-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
3
| ಶಾಂತಮ್ಮ ಗಂ ಗಿರೆಪ್ಪ(Wife) KN-15-009-008-002/1504-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
4
| ಶ್ರೀಶೈಲ ತಂ ಅಂಬ್ರೇಶ(Self) KN-15-009-008-002/2314 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
5
| ರೇಖಾ ಗಂ ಶ್ರೀಶೈಲ(Wife) KN-15-009-008-002/2314 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
6
| ಮೈಹೇಶ ತಂ ಯಲ್ಲಪ್ಪ(Brother) KN-15-009-008-002/2402 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
7
| ಮೀನಾಕ್ಷಿ ಗಂ ಮೌನೇಶ(Self) KN-15-009-008-002/3731 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
8
| ಮೌನೇಶ(Husband) KN-15-009-008-002/3731 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Kembhavi | CNRB0004659 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
9
| ಗಿರೆಪ್ಪ ತಂ ಭಿಮರಾಯ(Self) KN-15-009-008-002/1504-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
10
| ಪ್ರಕಾಶ ತಂ ಭೀಮರಾಯ(Self) KN-15-009-008-002/1510-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021865
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |