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
| ರೇಣುಕಾ(Self) KN-15-009-008-002/2212-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
2
| ಉಮಾಶ್ರೀ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/2545 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
3
| ಶಿವಮ್ಮ ಗಂ ಪರಸುರಾಮ(Sister) KN-15-009-008-002/2546 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
4
| ಭೀಮರಾಯ ತಂ ಕಾಮಣ್ಣ(Brother) KN-15-009-008-002/2544 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
5
| ಬಸವರಾಜ ತಂ ಮರೇಪ್ಪ(Self) KN-15-009-008-002/2545 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
6
| ಕೃಷ್ಣಪ್ಪ(Self) KN-15-009-008-002/2216-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
7
| ಬಸಮ್ಮ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/2547 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
8
| ರೇಣುಕಾ ಗಂ ಮಾಹದೇವ(Sister) KN-15-009-008-002/2547 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
9
| ರೇಣುಕಮ್ಮ ಗಂ ಅಂಬ್ರೇಶ ದೋರಿ(Self) KN-15-009-008-002/2546 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
10
| ನಾಗಪ್ಪ ತಂ ಕಾಮಣ್ಣ(Self) KN-15-009-008-002/2544 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |