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
| ಸೊಮಲಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2201-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
2
| ಹಣಮಂತ(Self) KN-15-009-008-002/3655 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
3
| ರೇಣುಕಮ್ಮ(Self) KN-15-009-008-002/3656 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
4
| ನಿಂಗಪ್ಪ(Self) KN-15-009-008-002/146 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL057226
| Credited |
09/02/2021
|
|
|
5
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/274-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
6
| ಬೀಯಪ್ಪ ತಂ ಹಣಮಂತ(Brother) KN-15-009-008-002/840-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
7
| ಜ್ಯೋತಿ(Self) KN-15-009-008-002/3657 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
8
| ರೇಣುಕಾ ಗಂ ಶಿವಣ್ಣ(Self) KN-15-009-008-002/380-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
9
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/2203-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
10
| ಲಕ್ಷ್ಮಿಬಾಯಿ KN-15-009-008-002/553-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
11
| ಮನೋಹರ(Son) KN-15-009-008-002/840-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
12
| ಜೋತ್ಯಿ(Daughter) KN-15-009-008-002/840-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL057226
| Credited |
04/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |