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
| ಲಕ್ಷ್ಮವ್ವ ದೇಸಾಯಿ ಮಡಿಕೇಶ್ವರ(Self) KN-20-003-011-002/1398 | OTHER |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
2
| ಶಾಂತವ್ವ ಹನಮಂತಪ್ಪ ಬ್ಯಾಲಿಹಾಳ(Wife) KN-20-003-011-002/1284 | ST |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
3
| ಕಮಲವ್ವ ಪರಪ್ಪ ತುಂಬದ(Self) KN-20-003-011-002/1206 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
4
| ಹನಮಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ(Grandson) KN-20-003-011-002/1349 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
5
| ದುರಗಮ್ಮ ಚಂದ್ರಪ್ಪ ವಾಲ್ಮೀಕಿ(Self) KN-20-003-011-002/1349 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
6
| ಮಾಂತೇಶ(Son) KN-20-003-011-002/1206 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
7
| ಹನಮಂತಪ್ಪ ಛತ್ರಪ್ಪ ಬ್ಯಾಲಿಹಾಳ(Self) KN-20-003-011-002/1284 | ST |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-003-011-002/1206 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
9
| ನಾಗರತ್ನ(Wife) KN-20-003-011-002/1162 | ST |
ಹೂಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
10
| ಮಹಾಂತಮ್ಮ ರುದ್ರಪ್ಪ ಮಡಿಕೇಶ್ವರ(Self) KN-20-003-011-002/1399 | OTHER |
ಹೂಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| AXIS BANK | ILKAL | UTIB0002560 |
1520003011WL018556
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 5 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |