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
| ರಮೇಶ(Son) KN-20-003-011-002/528 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
2
| ಸವಿತಾ(Mother-in-Law) KN-20-003-011-002/528 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
3
| ಮಹಾದೇವಪ್ಪ ಮಂಗಳಪ್ಪ ಕನಸಾವಿ(Self) KN-20-003-011-002/460 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
4
| ಬಸವಂತಪ್ಪ ಮಲ್ಲಪ್ಪ ಹೊರಪೆಟಿ(Self) KN-20-003-011-002/528 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
5
| ದೊಡ್ಡಬಸಮ್ಮ(Wife) KN-20-003-011-002/528 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
6
| ಹನಮಪ್ಪ ಬರಮಪ್ಪ ಕನಸಾವಿ KN-20-003-011-002/542 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
7
| ಮರಿಯವ್ವ KN-20-003-011-002/542 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
8
| ಮರಿಯವ್ವ ಮಹಾದೇವಪ್ಪ ಕನಸಾವಿ(Wife) KN-20-003-011-002/460 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
9
| ಮಂಗಳಪ್ಪ ಮಹಾದೇವಪ್ಪ ಕನಸಾವಿ(Son) KN-20-003-011-002/460 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ILKAL | SBIN0040312 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
10
| ಮಹಾಂತಮ್ಮ ಮಹಾದೇವಪ್ಪ ಕನಸಾವಿ(Daughter) KN-20-003-011-002/460 | SC |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ILKAL | SBIN0040312 |
1520003011WL001621
| Credited |
02/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |