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
| ಶೇಖರ ತಂ ಮರೆಪ್ಪ(Self) KN-15-009-008-002/2465 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
2
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/274-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
3
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-15-009-008-002/33-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
4
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/3755 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
5
| ರಂಗಮ್ಮ ಗಂ ಪೀರಪ್ಪ(Self) KN-15-009-008-002/3765 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
6
| ಇಂದ್ರಮ್ಮ(Daughter) KN-15-009-008-002/4246 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
7
| ಬಸಮ್ಮ ತಂ ಗೋವಿಂದರಾಮ(Wife) KN-15-009-008-002/4277 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL0018311
| Credited |
11/11/2023
|
|
|
8
| ರಂಗಮ್ಮ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/4274 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
9
| ಬಸಣ್ಣ ತಂ ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-15-009-008-002/4274 | ST |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
10
| ಹರಿಶ್ಚಂದ್ರ ಹರಿಜನ(Self) KN-15-009-008-002/414-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014399
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |