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
| ರೇಣವ್ವ ಗಂ.ಶಂಕ್ರಪ್ಪ(Granddaughter) KN-20-003-011-002/1057 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
2
| ಗಂಗಮ್ಮ ಮಲ್ಲೇಶ ಹುಚನೂರ(Self) KN-20-003-011-002/1457 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0011457
| Rejected |
|
|
|
3
| ನೇತ್ರಾವತಿ(Wife) KN-20-003-011-002/1393 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
4
| ಕಾವ್ಯ ಪ್ರದೀಪ ಗೌಡರ(Granddaughter) KN-20-003-011-002/1440 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
5
| ಸಂಗಪ್ಪ ಬಸಪ್ಪ ಹೊರಪ್ಯಾಟಿ(Self) KN-20-003-011-002/1122 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
6
| ನೀಲಪ್ಪ ಹನಮಪ್ಪ ತಿಲಗರ(Self) KN-20-003-011-002/1057 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
7
| ಶರಣವ್ವ ಗಂ.ನೀಲಪ್ಪ(Wife) KN-20-003-011-002/1057 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
8
| ಹನಮಪ್ಪ ನೀಲಪ್ಪ ತಿಲಗರ(Self) KN-20-003-011-002/1222 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
9
| ದೇವಮ್ಮ ಹನಮಪ್ಪ ತಿಲಗರ(Wife) KN-20-003-011-002/1222 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
10
| ಕಸ್ತೂರಿ ಸಂಗಪ್ಪ ಹೊರಪ್ಯಾಟಿ(Wife) KN-20-003-011-002/1122 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006091
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |