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
| ಅನ್ನಕ್ಕ KN-20-003-010-005/35 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
2
| ರಮೇಶ ಸಂಗಪ್ಪ ತುಂಬದ(Self) KN-20-003-010-005/2484 | 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
|
3
| ಬಸಪ್ಪ KN-20-003-010-005/42 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
P
|
1
| 301 |
301
|
0
|
0
|
301
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003WL0007541
|
|
|
|
Basavaraj Pujari
|
4
| ಬಸಪ್ಪ ಬುರ್ಲಿ KN-20-003-010-005/42 | 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
|
5
| ರತ್ನವ್ವ KN-20-003-010-005/27 | ST |
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
| ರೇಣವ್ವ KN-20-003-010-005/27 | ST |
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
| ಬಸವರಾಜ ಕಂಠಿ(Son) KN-20-003-010-005/35 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
4
| 301 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
8
| ಬಸವರಾಜ ರಾಮಣ್ಣ ಪೂಜಾರಿ(Son) KN-20-003-010-005/27 | ST |
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
| ಬಾಲಪ್ಪ KN-20-003-010-005/27 | ST |
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
| ಸವಿತಾ ಯಮನೂರ ವಾಲಿಕಾರ(Wife) KN-20-003-010-005/2481 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | K.G ROAD, BANGALORE | PUNB0362100 |
1520003029WL006409
| Credited |
13/06/2024
|
|
Basavaraj Pujari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |