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
| ಗೌರವ್ವ ಭೀಮಪ್ಪ ಹುಲ್ಯಾಳ(Self) KN-20-003-010-006/266 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಂತಪ್ಪ(Wife) KN-20-003-010-006/282 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
3
| ಬಸವರಾಜ ಹನಮಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-010-006/289 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
4
| ರೇಣುಕಾ ಸಂಗಪ್ಪ(Wife) KN-20-003-010-006/28 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮಣ್ಣ ರಾಮಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-010-006/270 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ ತಮ್ಮಣ್ಣಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-003-010-006/271 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
7
| ವಿಜಯಕುಮಾರ ಸಂಗಪ್ಪ ಬೈಲಕೂರ(Son) KN-20-003-010-006/28 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
8
| ಭೀಮಪ್ಪ ಶಿವಪ್ಪ ಹುಲ್ಯಾಳ(Husband) KN-20-003-010-006/266 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
9
| ಗೌರಮ್ಮ ಹನಮಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-010-006/287 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
10
| ಚನ್ನಮ್ಮ ರಾಮಪ್ಪ ವಾಲಿಕಾರ(Mother) KN-20-003-010-006/270 | ST |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |