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
| ಸಣ್ಣವೀರಪ್ಪ ಬಿನ್ ರೇಣುಕಪ್ಪ(Self) KN-12-003-022-001/187 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | HARIHAR | CORP0000181 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
2
| ಚಂದ್ರಶೇಖರಪ್ಪ ಬಿನ್ ರೇಣುಕಪ್ಪ(Self) KN-12-003-022-001/188 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | Harihar | 00181 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
3
| ಕೊಟ್ರಮ್ಮ ಕೋಂ ವೀರಭದ್ರಪ್ಪ(Self) KN-12-003-022-001/191 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | HARIHAR | CORP0000181 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
4
| ಹನುಮಂತಪ್ಪ.ಹೆಚ್. ಬಿನ್ ಹನುಮಂತಪ್ಪ.ಜಿ(Son) KN-12-003-022-001/101 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN OVERSEAS BANK | HARIHARA | IOBA0002857 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
5
| ಹನುಮಂತ ಬಿನ್ ಹನುಮಪ್ಪ(Husband) KN-12-003-022-001/101 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | DODDABATHI | SBIN0015450 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ ಕೋಂ ಹನುಮಪ್ಪ(Self) KN-12-003-022-001/101 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | DODDABATHI | SBIN0015450 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
7
| ವಸಂತ ಡಿ(Wife) KN-12-003-022-001/269 | SC |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | HARIHARA | UBIN0901814 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
8
| ವೀರಭದ್ರಪ್ಪ ಬಿನ್ ಶಾಂತವೀರಪ್ಪ(Husband) KN-12-003-022-001/191 | OTHER |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | HARIHAR | CORP0000181 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
9
| ನಾಗರಾಜ್(Self) KN-12-003-022-001/268-A | SC |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | HARIHARA | UBIN0901814 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
10
| ಚಂದ್ರಪ್ಪ(Self) KN-12-003-022-001/269 | SC |
ದೊಗ್ಗಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | HARIHARA | UBIN0901814 |
1512003WL007700
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |