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
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/204-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
2
| ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/2500-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
3
| ಬೀಮರಾಯ(Self) KN-15-009-008-002/211-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
4
| ಪದ್ಮಾವತಿ(Self) KN-15-009-008-002/243-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
5
| ಶರಣಕಾಂತ(Self) KN-15-009-008-002/244-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
6
| ವಿಶ್ವನಾಥ(Self) KN-15-009-008-002/245-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
7
| ಗೀತಾ(Self) KN-15-009-008-002/1961 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
8
| ಬಾಪುಗೌಡ(Self) KN-15-009-008-002/1985 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
9
| ಗಿರೆಪ್ಪ ತಂ ಭಿಮರಾಯ(Self) KN-15-009-008-002/1504-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
10
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/201-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049013
| Credited |
07/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |