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 ಗಂ ಪರಶುರಾಮ(Sister) KN-15-009-008-002/2413 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
2
| ಹಣಮವ್ವ ಗಂ ಅಬಣ್ಣ(Wife) KN-15-009-008-002/2425 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
3
| ಶಾಂತಮ್ಮ ಗಂ ಶೇಖಪ್ಪ ಹಿಪ್ಪರಗಿ(Self) KN-15-009-008-002/2387 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
4
| ಅಂಜುಳಾ ತಂ ಭೀಮಪ್ಪ(Sister) KN-15-009-008-002/2391 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
5
| ಚನ್ನಮ್ಮ ಗಂ ಮಾಳಪ್ಪ(Self) KN-15-009-008-002/2393 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
6
| ಶರಣಪ್ಪ ತಂ ಮಾಳಪ್ಪ(Son) KN-15-009-008-002/2393 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 349 |
698
|
0
|
0
|
698
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
7
| ದೇವಮ್ಮ ಗಂ ಭೀಮಪ್ಪ(Wife) KN-15-009-008-002/2548 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
8
| ಮೀನಾಕ್ಷಿ ಗಂ ನಾಗಪ್ಪ(Self) KN-15-009-008-002/2391 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
9
| ಅಬಣ್ಣ ತಂ ನಿಂಗಣ್ಣ(Self) KN-15-009-008-002/2425 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005178
| Credited |
18/05/2024
|
|
Nagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |