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
| ಬಸವ್ವ KN-20-003-010-005/26 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
2
| ಮುತ್ತವ್ವ ರಮೇಶ(Daughter) KN-20-003-010-005/40-A | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
3
| ಶಂಕ್ರಪ್ಪ KN-20-003-010-005/26 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
4
| ಬಸಪ್ಪ ಹನ್ಮಪ್ಪ(Self) KN-20-003-010-005/3 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
5
| ಕಮಲವ್ವ ಬಸಪ್ಪ(Wife) KN-20-003-010-005/3 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
6
| ರಮೇಶ ಸಂಗಪ್ಪ ಹಟ್ಟಿ(Brother) KN-20-003-010-005/40-A | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
7
| ಗುರುಸಂಗಯ್ಯ ಶೀವಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-010-005/313 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
8
| ರೇಣುಕಾ ಬಸವರಾಜ ಬೆನಕಟ್ಟಿ(Wife) KN-20-003-010-005/26 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
9
| ಈರಮ್ಮ ಅಮರಪ್ಪ ಹಟ್ಟಿ(Self) KN-20-003-010-005/40-A | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
10
| ನಾಗರತ್ನ ಗುರುಸಂಗಯ್ಯ ಹಿರೇಮಠ(Wife) KN-20-003-010-005/313 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |