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
| ಬಸಮ್ಮ(Mother-in-Law) KN-20-003-011-002/224 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
2
| ನಾಗರಾಜ ಕಲ್ಲೊಳೆಪ್ಪ ಗಾಜಿ(Son) KN-20-003-011-002/244 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
3
| ಕಲ್ಲೊಳೆಪ್ಪ KN-20-003-011-002/244 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
4
| ಯಲ್ಲಮ್ಮ KN-20-003-011-002/233 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
5
| ಮಂಜುನಾಥ KN-20-003-011-002/233 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
6
| ಯಲ್ಲವ್ವ ಯಮನಪ್ಪ(Wife) KN-20-003-011-002/188 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
7
| ಹನಮಂತ(Son) KN-20-003-011-002/224 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
8
| ದೇವಕ್ಕ KN-20-003-011-002/244 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
9
| ಭಾಗ್ಯಶ್ರೀ(Daughter) KN-20-003-011-002/269 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
10
| ಸುಧಾ KN-20-003-011-002/233 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018572
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |