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
| ಶಿವಣ್ಣ(Husband) KN-20-003-010-005/2511 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL027434
| Credited |
20/04/2024
|
|
Sumitra
|
2
| ಶಿವವ್ವ ಈರಪ್ಪ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/311 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL027434
| Credited |
20/04/2024
|
|
Sumitra
|
3
| ನಿಂಗಮ್ಮ ಶಿವಣ್ಣ ಕಂಠಿ(Self) KN-20-003-010-005/2511 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027434
| Credited |
20/04/2024
|
|
Sumitra
|
4
| Ratna Ramesh Turamuri(Husband) KN-20-003-010-005/22 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027434
| Credited |
20/04/2024
|
|
Sumitra
|
5
| ರಮೇಶ KN-20-003-010-005/22 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HALLAGERE | SBIN0040454 |
1520003029WL027434
| Credited |
20/04/2024
|
|
Sumitra
|
6
| ಭೀಮಪ್ಪ ಈರಪ್ಪ ಅಂಟರಠಾಣ(Son) KN-20-003-010-005/311 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL027434
| Credited |
20/04/2024
|
|
Sumitra
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |