ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಪದ್ಮಾವತಿ(Self) KN-15-009-008-002/243-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
2
| ಶರಣಕಾಂತ(Self) KN-15-009-008-002/244-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
3
| ವಿಶ್ವನಾಥ(Self) KN-15-009-008-002/245-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
4
| ವಿಜಯಕುಮಾರ(Self) KN-15-009-008-002/268-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
5
| ಸುಷ್ಮಾ ತಂ ರಮೇಶ(Daughter) KN-15-009-008-002/269-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | SHORAPUR ADB | SBIN0020369 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
6
| ಚಂದ್ರಶೇಖರ ತಂ ಅಮರೇಶ(Self) KN-15-009-008-002/2359 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
7
| ಸವಿತಾ ತಂ ವೀಶ್ವನಾಥ(Sister) KN-15-009-008-002/2359 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
8
| ಪದ್ಮಾವತಿ(Self) KN-15-009-008-002/269-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
9
| ರಾಮಣ್ಣ(Self) KN-15-009-008-002/267-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | SHAHPUR | SBIN0040822 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
10
| ಪ್ರಾಣೇಶ ತಂ ಲಕ್ಷ್ಮಿಕಾಂತ ರಾವ್(Son) KN-15-009-008-002/2365 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009WL006189
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |