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
| ಶಾಂತಮ್ಮ(Self) KN-15-009-008-002/144-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL024470
| Credited |
10/11/2023
|
|
|
2
| ಗೀತಾ(Self) KN-15-009-008-002/143-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL024470
| Credited |
10/11/2023
|
|
|
3
| ನಿಂಗವ್ವ ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-002/521-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL024470
| Credited |
11/11/2023
|
|
|
4
| ಮಾನಪ್ಪ KN-15-009-008-002/142-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL024470
| Credited |
11/11/2023
|
|
|
5
| ಗುರಮ್ಮ(Self) KN-15-009-008-002/3687 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL024470
| Credited |
11/11/2023
|
|
|
6
| ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/514 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL024470
| Credited |
10/11/2023
|
|
|
7
| ಭೀಮಬಾಯಿ ಗಂ ಪರಮಣ್ಣ(Self) KN-15-009-008-002/2413 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL024470
| Credited |
11/11/2023
|
|
|
8
| ಅನ್ನಪೊರ್ಣ(Self) KN-15-009-008-002/3689 | SC |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL024470
| Credited |
11/11/2023
|
|
|
9
| ನಾಗಮ್ಮ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/522-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL024470
| Credited |
11/11/2023
|
|
|
10
| ದೇವಪ್ಪ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/520-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL024470
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |