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
| ಉಮಾಶ್ರೀ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/2545 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
2
| ಮಾನಪ್ಪ(Self) KN-15-009-008-002/251 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
3
| ಲಕ್ಷ್ಮೀ ಗಂ ಭೀಮಣ್ಣ(Wife) KN-15-009-008-002/254 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
4
| ನಾಗಮ್ಮ(Self) KN-15-009-008-002/254-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
5
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ನಾಗಪ್ಪ(Wife) KN-15-009-008-002/250 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
6
| ಶೇಷಮ್ಮ(Self) KN-15-009-008-002/255 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
7
| ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/254 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
8
| ದೇವಮ್ಮ(Self) KN-15-009-008-002/256 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
9
| ಹನಮಪ್ಪ(Self) KN-15-009-008-002/253 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042499
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 6 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |