ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಿವವ್ವ(Mother-in-Law) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
2
| ಸಾವಿತ್ರಿ ರಾಮಪ್ಪತುರಮರಿ(Wife) KN-20-003-010-005/2456 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
3
| ಭಾಗ್ಯ ಶಿವರಾಜ ಮೂದೇನಗುಡಿ(Grandmother) KN-20-003-010-005/2461 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
4
| ಕುಪ್ಪಣ್ಣ ಮಹಾಂತಪ್ಪ ಗಂಗೂರ(Self) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
5
| ಬಸವ್ವ ಬಸಪ್ಪ ಮುದೇನಗುಡಿ(Self) KN-20-003-010-005/2461 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
6
| ರೇಣುಕಾ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Wife) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
7
| ಮಹಾಂತೇಶ ಬಸಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2453 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
8
| ರಾಮಪ್ಪ ಬಸಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2456 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
9
| ಗಂಗವ್ವ ಬಸಪ್ಪ ತುರಮರಿ(Mother) KN-20-003-010-005/2453 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
10
| ರೇಣುಕಾ ಯಂಕಪ್ಪ ತುರಮರಿ(Wife) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |