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
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-011-002/1631 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-003-011-002/1632 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
3
| ಹನಮಪ್ಪ(Husband) KN-20-003-011-002/1632 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
4
| ಶೇಖಪ್ಪ ಮಹಾಂತಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-011-002/497 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
5
| ದೀಪಾ ಗುಡಿಮನಿ(Self) KN-20-003-011-002/1605 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-003-011-002/286 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
7
| ನಿಂಗಪ್ಪ ಗುಡಿಮನಿ(Husband) KN-20-003-011-002/1605 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 4 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |