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
| ನಾಗಪ್ಪ KN-20-003-011-002/190 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
2
| ಕಳಕಪ್ಪ(Self) KN-20-003-011-002/285 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
3
| ಈರಮ್ಮ KN-20-003-011-002/190 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
4
| ನರಸಪ್ಪ KN-20-003-011-002/288 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
5
| ಯಮನವ್ವ KN-20-003-011-002/190 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
6
| ಶಾಂತವ್ವ ಕಳಕಪ್ಪ ಗುಡಿಮನಿ(Daughter) KN-20-003-011-002/285 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
7
| ಶರಣವ್ವ KN-20-003-011-002/288 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
8
| ಚಂದಪ್ಪ ಕಳಕಪ್ಪ ಗುಡಿಮನಿ(Son) KN-20-003-011-002/285 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
9
| ಶರಣಬಸಪ್ಪ ಶಿವಪ್ಪ ಗುರಿಕಾರ(Grandson) KN-20-003-011-002/190 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
10
| ನಾಗಮ್ಮ KN-20-003-011-002/285 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |