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
| ಶಾಂತವ್ವ ಅಂಬ್ರೇಶ ಬಲಕುಂದಿ(Self) KN-20-003-011-002/1182 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
2
| ಜಗನ್ನಾಥ KN-20-003-011-002/148 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
3
| ದುರಗಪ್ಪ ಹನಮಪ್ಪ ನಾಯಕ(Self) KN-20-003-011-002/1547 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
4
| ಮಲ್ಲವ್ವ ಮಲ್ಲಪ್ಪ KN-20-003-011-002/151 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
5
| ಮಲ್ಲಪ್ಪ ಅಡಿವಪ್ಪ KN-20-003-011-002/151 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
6
| ಪ್ರಾಣೇಶ(Son) KN-20-003-011-002/148 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
7
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಜಗನ್ನಾಥ KN-20-003-011-002/148 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
8
| ಶಕುಂತಲಾ(Wife) KN-20-003-011-002/1547 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
9
| ಹೇಮಾವತಿ(Daughter) KN-20-003-011-002/1547 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
10
| ಚೈತ್ರಾ(Daughter) KN-20-003-011-002/1547 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |