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 ತಿರುಪತಿ KN-20-003-010-002/116 | SC |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
|
|
|
|
|
2
| ಭೀಮಪ್ಪ ರಾಮಪ್ಪ ಆಚಾರಿ KN-20-003-010-002/11 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
3
| ಹನಮಪ್ಪ ಬಸಪ್ಪ ಆರಿ KN-20-003-010-002/105 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
4
| ನೀಲವ್ವ ಹನಮಪ್ಪ KN-20-003-010-002/105 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
|
|
|
|
|
5
| ತಿರುಪತಿ ಹನಮಪ್ಪ ನಾಮದಾರ KN-20-003-010-002/116 | SC |
ಕಲ್ಲಗೋನಾಳ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
03/03/2022
|
|
|
6
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ KN-20-003-010-002/103 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
7
| ಉಮೇಶ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Brother) KN-20-003-010-002/103 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
8
| ರೇಣವ್ವ ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-20-003-010-002/16 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
9
| ಸಿದ್ದಪ್ಪ ಆಚಾರಿ(Son) KN-20-003-010-002/11 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
10
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-003-010-002/11 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035395
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |