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
| ಸಂಗಪ್ಪ ದುರಗಪ್ಪ ಮಾದರ KN-20-003-010-003/11 | SC |
ಕಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035204
| Credited |
03/03/2022
|
|
|
2
| ಮಲ್ಲವ್ವ ಮಾಳಿಂಗಪ್ಪ KN-20-003-010-003/14 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
3
| ಯಮನವ್ವ ಸಂಗಪ್ಪ KN-20-003-010-003/1 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
4
| ತಾಯವ್ವ ದುರಗಪ್ಪ ಮಾದರ(Self) KN-20-003-010-003/164 | SC |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
03/03/2022
|
|
|
5
| ಮಲ್ಲಪ್ಪ ಶಿದ್ದಲಿಂಗಪ್ಪ KN-20-003-010-003/13 | OTHER |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
30/03/2022
|
|
|
6
| ಮರಿಯವ್ವ ಸಂಗಪ್ಪ KN-20-003-010-003/11 | SC |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
03/03/2022
|
|
|
7
| ಮರಿಯಪ್ಪ ಪಕೀರಪ್ಪ ಮಾದರ(Self) KN-20-003-010-003/165 | SC |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
03/03/2022
|
|
|
8
| ಸಂಗಪ್ಪ ಮಲ್ಲಪ್ಪ ಕುರಿ KN-20-003-010-003/1 | OTHER |
ಕಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
|
|
|
|
|
9
| ರವಿ(Son) KN-20-003-010-003/164 | SC |
ಕಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035204
| Credited |
03/03/2022
|
|
|
10
| ಕಲ್ಪನಾ ಮಲ್ಲಪ್ಪ KN-20-003-010-003/13 | OTHER |
ಕಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL035204
| Credited |
31/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |