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
| ನಿಂಗವ್ವ ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-002/521-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
2
| ಶಾಂತವ್ವ(Self) KN-15-009-008-002/2228-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | SHORAPUR | CNRB0001406 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
3
| ಗುರಮ್ಮ(Self) KN-15-009-008-002/3687 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
4
| ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/514 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
5
| ಭೀಮಬಾಯಿ ಗಂ ಪರಮಣ್ಣ(Self) KN-15-009-008-002/2413 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
6
| ನಾಗಪ್ಪ ತಂ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-002/2411 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
7
| ಹಣಮಂತ್ರಾಯ ತಂ ಭೀಯಪ್ಪ ಬಡಿಗೇರ(Self) KN-15-009-008-002/2410 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
8
| ಯಂಕಪ್ಪ(Self) KN-15-009-008-002/300-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
9
| ಪರಮಣ್ಣ(Self) KN-15-009-008-002/3728 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
10
| ಬಲವಂತ್ರಾಯ(Self) KN-15-009-008-002/3669 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
11
| ವಿದ್ಯಾಶ್ರೀ(Self) KN-15-009-008-002/218-A | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
12
| ನಾಗಮ್ಮ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/522-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
13
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/978-A | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
14
| ದೇವಪ್ಪ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/520-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
15
| ಲಕ್ಷಮಯ್ಯ ತಂ ತಿಮ್ಮಯ್ಯ(Brother) KN-15-009-008-002/2412 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL055967
| Credited |
24/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |