ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಂಜುನಾಥ ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | MICO LAYOUT | SBIN0009041 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
2
| ಸಂಗವ್ವ ಹುಲ್ಲಪ್ಪ(Wife) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
3
| ಬಸವರಾಜ ಹುಲ್ಲಪ್ಪ ತುಂಬದ(Son) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
4
| ಹುಲ್ಲಪ್ಪ ಸಂಗನಬಸಪ್ಪ ತುಂಬದ(Self) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
5
| ನಾಗವ್ವ ಬಸವರಾಜ(Wife) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
6
| ಸಂಗಮೇಶ(Son) KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
7
| ಶಾವಂತ್ರವ್ವ ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
8
| ಶರಣವ್ವ ಗೋವಿಂದರಾಜ ಹುಲ್ಲೂರ(Wife) KN-20-003-010-005/2446 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
9
| ಬಸವರಾಜ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
10
| ರೇಣವ್ವ ಶೀವಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
1
| 341 |
341
|
0
|
0
|
341
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003328
| Credited |
18/05/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |