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
| ಸಾಯಬಣ್ಣ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-002/2313-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀಬಾಯಿ ನಾಗಪ್ಪ(Self) KN-15-009-008-002/2320-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
3
| ಹೂವಮ್ಮ ನಿಂಗಣ್ಣ(Self) KN-15-009-008-002/2312-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/2315-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
5
| ದೇವಿಂದ್ರಪ್ಪ ಗಂಗಪ್ಪ(Self) KN-15-009-008-002/2319-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
6
| ನಾಗಮ್ಮ ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-002/2316-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
7
| ಬೀಮಬಾಯಿ ಗಂ ಪಕೀರಪ್ಪ(Self) KN-15-009-008-002/2333-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
8
| ಗೀತಾ(Self) KN-15-009-008-002/1961 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
9
| ಭೀಮಬಾಯಿ ಬೀಮಯ್ಯ(Self) KN-15-009-008-002/2302-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
10
| ಲಕ್ಷ್ಮಣ ಬೀಯಪ್ಪ(Self) KN-15-009-008-002/2303-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057984
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |