ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಯಮನೂರಪ್ಪ ಹೊಳಿಯವ್ವ ಮಾದರ(Son) KN-20-003-010-003/7 | SC |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
2
| ಭೀಮವ್ವ ಯಮನಪ್ಪ ತಳವಾರ(Daughter-in-Law) KN-20-003-010-003/55 | ST |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ ಸಂಗಪ್ಪ ಪಲೇದ KN-20-003-010-003/5 | OTHER |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
4
| ದಾವಲಸಾಬ ಹುಸೇನಸಾಬ ನದಾಫ KN-20-003-010-003/57 | OTHER |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
5
| ಹನಮವ್ವ ಶಾಂತಪ್ಪ KN-20-003-010-003/53 | OTHER |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
6
| ರೇಣವ್ವ ಶಿಂದೂರ KN-20-003-010-003/55 | ST |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
7
| ಯಮನಪ್ಪ ಸೋಮಪ್ಪ KN-20-003-010-003/55 | ST |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
8
| ಹೊಳಿಯವ್ವ ಯಲ್ಲವ್ವ ಮಾದರ KN-20-003-010-003/7 | SC |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
9
| ವಿರೇಶ ಹೋಳಿಯವ್ವ ಮಾದರ(Son) KN-20-003-010-003/7 | SC |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
10
| ನಜೀಮಾಬೇಗಂ ದಾ ಪಿಂಜಾರ KN-20-003-010-003/57 | OTHER |
ಕಡೂರ
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |