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
| ಗ್ಯಾನವ್ವ ಹುಚ್ಚಪ್ಪ KN-20-003-010-002/66 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
2
| ಶರಣಪ್ಪ ಭೀಮಪ್ಪ ಹೊಸಮನಿ KN-20-003-010-002/41 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
3
| ಬಸಪ್ಪ ಶಂಕ್ರಪ್ಪ(Self) KN-20-003-010-002/56 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
4
| ಭೀಮಪ್ಪ ಮಕ್ಕಣ್ಣ ಗೋಗಿ KN-20-003-010-002/48 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
5
| ಮಂಜುನಾಥ ಬಾಲಪ್ಪ ಆಡಿನ(Son) KN-20-003-010-002/71 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
6
| ಜಗದೀಶ ಹನಮಪ್ಪ ವಾಲಿಕಾರ(Son) KN-20-003-010-002/4 | ST |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003029WL035395
|
|
|
|
|
7
| ಹುಚ್ಚಪ್ಪ ಹನಮಪ್ಪ KN-20-003-010-002/66 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
8
| ರೇಣುಕಾ ಭೀಮಪ್ಪ KN-20-003-010-002/48 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
9
| ಶಾಂತಮ್ಮ ಹಾಲಯ್ಯ KN-20-003-010-002/6 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
10
| ಆಣಮ್ಮ ಶರಣಪ್ಪ KN-20-003-010-002/41 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |