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
| ರತ್ನವ್ವ KN-20-003-010-005/27 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
2
| ಗಂಗಮ್ಮ ಬಸಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
3
| ಗಂಗೇಮಾಳಮ್ಮ ಬ ಬನ್ನಟ್ಟಿ(Daughter) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-003-010-005/2495 | SC |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
5
| ರೇಣವ್ವ KN-20-003-010-005/27 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
6
| ಬಸವರಾಜ ರಾಮಣ್ಣ ಪೂಜಾರಿ(Son) KN-20-003-010-005/27 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
7
| ನೀಲಪ್ಪ ಕರಿಯಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/2495 | SC |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
8
| ಬಾಲಪ್ಪ KN-20-003-010-005/27 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
9
| ಸುಮಾ ಯಂಕಪ್ಪ(Wife) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
10
| ಹುಲ್ಲಪ್ಪ ಬ ಬನ್ನಟ್ಟಿ(Son) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |