ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಾಘವಂದ್ರ ತಂ ಕಿಷ್ಟಪ್ಪ(Self) KN-15-009-008-002/2303 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1515009008WL021871
| Credited |
10/11/2023
|
|
|
2
| ಸಿದ್ದಮ್ಮ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-002/4273 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-002/648-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
4
| ರೇಣುಕಾ(Wife) KN-15-009-008-002/752-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
5
| ಹುಲಗಪ್ಪ(Self) KN-15-009-008-002/249 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL021871
| Credited |
10/11/2023
|
|
|
6
| ಬಸಮ್ಮ(Sister) KN-15-009-008-002/134929 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
7
| ನಿಂಗಣ್ಣ ತಂ ಹಣಮಂತ್ರಾಯ(Husband) KN-15-009-008-002/833-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
8
| ಕೂಡ್ಲಿಗೆಪ್ಪ(Self) KN-15-009-008-002/752-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
9
| ರಂಗಪ್ಪ(Self) KN-15-009-008-002/233-A | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
10
| ಬಸಪ್ಪ(Self) KN-15-009-008-002/947-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL021871
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |