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
| ರೇಣುಕಾ ಬಡಿಗೇರ KN-20-003-010-005/122 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
2
| ಸಿದ್ದನಗೌಡ ಪರನಗೌಡ ಹೊಸಗೌಡ್ರ(Self) KN-20-003-010-005/150 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
3
| ಬೈಲಪ್ಪ ಶಂಕ್ರಪ್ಪ ಕಂಠಿ(Self) KN-20-003-010-005/2442 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಮರಿಯಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/137 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
03/03/2022
|
|
|
5
| ಕಾಳಮ್ಮ KN-20-003-010-005/122 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
6
| ರೇಣುಕಾ ಮರಿಯಪ್ಪ ಮಾದರ(Daughter) KN-20-003-010-005/137 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
03/03/2022
|
|
|
7
| ಯಂಕಪ್ಪ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
8
| ರೇಣುಕಾ ಯಂಕಪ್ಪ ತುರಮರಿ(Wife) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
9
| ಮುತ್ತಪ್ಪ ನೂರಂದಗೌಡ(Son) KN-20-003-010-005/128 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
10
| ನಿರ್ಮಲಾ ಹೊಸಗೌಡ್ರು(Daughter-in-Law) KN-20-003-010-005/150 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035114
| Credited |
30/03/2022
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |