ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನೀಲಮ್ಮ KN-20-003-011-002/177 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
2
| ಶಾವಂತ್ರವ್ವ KN-20-003-011-002/170 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
3
| ಯಮನಪ್ಪ KN-20-003-011-002/188 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
4
| ಹನಮಂತಪ್ಪ ಲಕ್ಷಮಪ್ಪ KN-20-003-011-002/183 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
5
| ಮಹಾಂತೇಶ ಚಂದಪ್ಪ ಬಲಕುಂದಿ(Son) KN-20-003-011-002/169 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
6
| ಶಿವಮ್ಮ KN-20-003-011-002/183 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
7
| ಶರಣಪ್ಪ ಬಲಕುಂದಿ(Self) KN-20-003-011-002/170 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
8
| ನೀಲವ್ವ KN-20-003-011-002/172 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
9
| ಕಳಕವ್ವ ಚನ್ನಪ್ಪ(Wife) KN-20-003-011-002/176 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
10
| ಹನಮಪ್ಪ KN-20-003-011-002/171 | ST |
ಹೂಲಗೇರಿ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL031425
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |