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
| ಶಶಿಕಲಾ(Self) KN-15-009-008-002/3691 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1515009WL0040004
| Rejected |
|
|
|
2
| ಸೋಮವ್ವ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/834-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
3
| ಬಸಮ್ಮ ಗಂ ಬಸವರಾಜ(Sister) KN-15-009-008-002/2392 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-002/648-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
5
| ಬಸಮ್ಮ(Sister) KN-15-009-008-002/134929 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
6
| ಹಣಮಂತ್ರಾಯ ಗಂ ಕನಕಪ್ಪ(Husband) KN-15-009-008-002/834-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-15-009-008-002/3688 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
8
| ರಾಘವೆಂದ್ರ ತಂ ಭಿಮಣ್ಣ ಹಿಪ್ಪರ್ಗಿ(Self) KN-15-009-008-002/455-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | SHORAPUR MAIN | SBIN0020229 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
9
| ಗುರಣ್ಣ ತಂ ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-002/2392 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
10
| ಪರಶುರಾಮ ತಂ ಶಿವಪ್ಪ(Son) KN-15-009-008-002/2549 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL024950
| Credited |
31/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |