ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಸಂಗವ್ವ ಸಂಗಪ್ಪ ತುರುಮರಿ(Self) KN-20-003-010-005/2509 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
2
| ಸಂಗವ್ವ ಹುಲ್ಲಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2501 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
3
| ಶರಣಪ್ಪ ಶಿವಸಂಗಪ್ಪ ಮುದೇನಗುಡಿ(Self) KN-20-003-010-005/2496 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
4
| ಪರನಗೌಡ KN-20-003-010-005/50 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
5
| ಕುಪ್ಪಣ್ಣ ಮಹಾಂತಪ್ಪ ಗಂಗೂರ(Self) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
6
| ಮಾಂತಗೌಡ ಹೊಸಗೌಡ್ರ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
7
| ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/52 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
8
| ಸುರೇಶ ಬಸಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2475 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
9
| ಶಿವಪ್ಪ KN-20-003-010-005/2473 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
10
| ಹನಮವ್ವ ಬಸವರಾಜ ಹೊಸಗೌಡ್ರು(Self) KN-20-003-010-005/2508 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL031849
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |