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
| ಈರಬಸಪ್ಪ ರಾಮಣ್ನ ವಜ್ಜಲ(Son) KN-20-003-010-007/43 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
2
| ಸಂಗನಗೌಡ(Self) KN-20-003-010-007/30 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
3
| ಸಂಗಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-010-007/59 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
4
| ಸಿದ್ದನಗೌಡ(Son) KN-20-003-010-007/56 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
5
| ಶಿವರಾಜ ಸಂಗಪ್ಪ ಜುಗೇರಿ(Son) KN-20-003-010-007/59 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
6
| ನಾಗವ್ವ(Wife) KN-20-003-010-007/43 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
7
| ಗುರುರಾಜ ಶರಣಪ್ಪ ಹುಡೇದಮನಿ(Son) KN-20-003-010-007/56 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
8
| ಅನ್ನಕ್ಕ ದೇಡ್ಡಪ್ಪ KN-20-003-010-007/60 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
9
| ನಾಗರಾಜ ಶಂಕ್ರಪ್ಪ KN-20-003-010-007/71 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
10
| ಉಮೇಶಗೌಡ ಗೌಡರ(Son) KN-20-003-010-007/41 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL020467
| Credited |
16/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |