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
| ಶರಣಪ್ಪ KN-20-003-011-002/204 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
2
| ಲಕ್ಷ್ಮಣ ದೇವಪ್ಪ ಬಡಿಗೇರ KN-20-003-011-002/422 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
3
| ಅಮರಯ್ಯ ಮಹಾದೇವಯ್ಯ KN-20-003-011-002/804 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
4
| ಗಂಗಮ್ಮ ಅಮರಯ್ಯ KN-20-003-011-002/804 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
5
| ಈರಮ್ಮ ಅಮರಪ್ಪ ಹೋರಪೇಟಿ(Self) KN-20-003-011-002/1300 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
6
| ನಿರ್ಮಲಾದೇವಿ ಮಹಾಂತೇಶ ಕರಡಿ(Granddaughter) KN-20-003-011-002/378 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
7
| ಈರಯ್ಯ(Son) KN-20-003-011-002/804 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
8
| ರೇಣುಕಾ(Daughter) KN-20-003-011-002/1300 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
|
|
|
|
|
9
| ಸುನಂದ KN-20-003-011-002/204 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
10
| ಶರಣವ್ವ ಶೇಖಪ್ಪ KN-20-003-011-002/378 | OTHER |
ಹೂಲಗೇರಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL034566
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |