ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ ಹಡಪದ(Wife) KN-20-003-006-004/1455 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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2
| ಪವಿತ್ರ ಅಶೋಕ ಉಪ್ಪಾರ(Self) KN-20-003-006-004/1318 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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3
| ಮಲ್ಲಪ್ಪ ಸಂತಪ್ಪ ಹಡಪದ(Self) KN-20-003-006-004/1455 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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4
| ದೇವಪ್ಪ ದೇವಪ್ಪ ತಳವಾರ(Husband) KN-20-003-006-004/1726 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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5
| ಸಂಗಪ್ಪ ಮರಿಯಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-003-006-004/1281-A | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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6
| ಶಿವರಾಜ ಹನಮಂತಪ್ಪ ತಳವಾರ(Son) KN-20-003-006-004/1755 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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7
| ಕಸ್ತೂರವ್ವ ಹನಮಂತಪ್ಪ ತಳವಾರ(Wife) KN-20-003-006-004/1755 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
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8
| ಕಸ್ತೋರಿ ಹನಮಪ್ಪ(Self) KN-20-003-006-004/1882 | OTHER |
ಯರಗೇರಾ
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16
| 316 |
5056
|
0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
|
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9
| ಹನಮಪ್ಪ ಹಡಪದ(Husband) KN-20-003-006-004/1882 | OTHER |
ಯರಗೇರಾ
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
|
|
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10
| ದೇವಪ್ಪ ಬಸಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-003-006-004/1703-A | OTHER |
ಯರಗೇರಾ
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL013714
| Credited |
10/11/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |