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
| ಸಿಂದೂರ ಕೊಂಡಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-011-002/1522 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
2
| ಸವಿತಾ ಗಿರಿಶ(Wife) KN-20-003-011-002/1532 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
3
| ಶಾಂತವ್ವ ಸಂಗಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-011-002/1471 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
4
| ಅನ್ನಪೂರ್ಣ ಶಿವರಡ್ಡೆಪ್ಪ(Wife) KN-20-003-011-002/857 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
5
| ಹನಮವ್ವ KN-20-003-011-002/112 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
6
| ಜಗದೇಶ(Son) KN-20-003-011-002/1384 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ ಯಂಕಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-011-002/1369 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
8
| ಬಸವರಾಜ ಶಿವರಡ್ಡೆಪ್ಪ(Son) KN-20-003-011-002/857 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-003-011-002/1384 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
10
| ಗಿರಿಶ ಸಂಗಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-011-002/1532 | SC |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| ICICI BANK | ILKAL | ICIC0006507 |
1520003011WL006185
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |