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
| ಬಸವರಾಜ ತಂ ಯಂಕಪ್ಪ(Self) KN-15-009-008-002/2321 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
2
| ಮಾನಪ್ಪ ತಂ ಶಾಂತಪ್ಪ(Brother) KN-15-009-008-002/2321 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
3
| ಸೋಮಣ್ಣ(Self) KN-15-009-008-002/111-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
4
| ಗಂಗಪ್ಪ ಬಸಪ್ಪ ಸಾಲಿಮನಿ(Self) KN-15-009-008-002/134931 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
5
| ಯಮನಪ್ಪ ತಂ ಹಣಮಂತ(Self) KN-15-009-008-002/2320 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
6
| ಸಾಹಾದೇವಿ ಗಂ ತಿಮ್ಮಯ್ಯ(Mother) KN-15-009-008-002/2320 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ ಗಂ ಯಮನಪ್ಪ(Wife) KN-15-009-008-002/2320 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
8
| ಭೀಮಪ್ಪ ತಂ ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/2548 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
9
| ದೇವಮ್ಮ ಗಂ ಭೀಮಪ್ಪ(Wife) KN-15-009-008-002/2548 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
10
| ಗೀತಾ(Self) KN-15-009-008-002/1961 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL012198
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |