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
| ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
2
| ಬಸವರಾಜ ಹುಲ್ಲಪ್ಪ ತುಂಬದ(Son) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
3
| ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
4
| ಅಂದವ್ವ ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
5
| ನಾಗವ್ವ ಬಸವರಾಜ(Wife) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
6
| ಶರಣವ್ವ ಗೋವಿಂದರಾಜ ಹುಲ್ಲೂರ(Wife) KN-20-003-010-005/2446 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
7
| ಬಸವರಾಜ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
8
| ರೇಣವ್ವ ಶೀವಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
9
| ಶಿವಪ್ಪ KN-20-003-010-005/2473 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
10
| ಹುಲ್ಲಪ್ಪ ಬ ಬನ್ನಟ್ಟಿ(Son) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL026442
| Credited |
31/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |