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
| ಲಕ್ಷ್ಮಪ್ಪ ಚಂದಪ್ಪ ಹನಮಸಾಗರ KN-20-003-010-003/40 | OTHER |
ಕಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
2
| ಸಾವಿತ್ರಿ ರಾಮವಾಡಗಿ(Daughter-in-Law) KN-20-003-010-003/37 | OTHER |
ಕಡೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
3
| ಯಲ್ಲವ್ವ ಮಂಜುನಾಥ ರಾಮವಾಡಗಿ(Daughter-in-Law) KN-20-003-010-003/37 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
4
| ಗೌರಮ್ಮ ಬಸಪ್ಪ KN-20-003-010-003/39 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
5
| ಮಾರತಂಡಪ್ಪ ದತ್ತಪ್ಪ ಹಾಸಲಕರ KN-20-003-010-003/4 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
6
| ಬಸಪ್ಪ ರಾಮವಾಡಗಿ(Brother) KN-20-003-010-003/37 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
7
| ಶಾಂತಾಬಾಯಿ ದತ್ತಪ್ಪ KN-20-003-010-003/4 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
8
| ಬಸಪ್ಪ ಭೀಮಪ್ಪ ಬಾಗೇವಾಡಿ KN-20-003-010-003/39 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
9
| ಕಿರಣಕುಮಾರ .ಮಾ. ಹಾಸಲಕರ(Son) KN-20-003-010-003/4 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
10
| ಮಂಜುನಾಥ ಹಾಸಲಕರ(Son) KN-20-003-010-003/4 | OTHER |
ಕಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006459
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |