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
| ಹೊನ್ನಮ್ಮ(Wife) KN-15-009-008-002/2023-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
2
| ಮುದಕಪ್ಪ(Brother) KN-15-009-008-002/3729 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
3
| ಸಿದ್ದವ್ವ(Mother) KN-15-009-008-002/3729 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
4
| ನಿಂಗಮ್ಮ(Self) KN-15-009-008-002/3730 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
5
| ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-002/3729 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
6
| ಮಡಿವಾಳಮ್ಮ(Sister) KN-15-009-008-002/3729 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
7
| ningappa(Self) KN-15-009-008-002/2018-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
8
| jayamma(Wife) KN-15-009-008-002/2018-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
9
| jogeppa(Self) KN-15-009-008-002/2019-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
10
| ಯಲ್ಲಮ್ಮ(Self) KN-15-009-008-002/3679 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL010003
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |