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
| ನಾಗರಾಜ ಬಸನಗೌಡ ಕಂಠಿ(Son) KN-20-003-010-005/34 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
2
| ಮುತ್ತಪ್ಪ(Self) KN-20-003-010-005/37 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
3
| ಮಾಂತವ್ವ KN-20-003-010-005/28 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
4
| ಬಸವ್ವ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
5
| ಬಸನಗೌಡ KN-20-003-010-005/34 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
6
| ಯಂಕಪ್ಪ(Brother) KN-20-003-010-005/37 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
7
| ರೇಣವ್ವ KN-20-003-010-005/34 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
8
| ಪರಸಪ್ಪ ಮಲ್ಲೇಶಪ್ಪ ಮಕಾಶಿ(Son) KN-20-003-010-005/28 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
9
| ಮಾಂತಗೌಡ ಹೊಸಗೌಡ್ರ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
10
| ಶಿವರಾಜ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |