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
| ಹುಶೇನೆಪ್ಪ ಹನಮಪ್ಪ ಮಾದರ(Self) KN-20-003-010-006/285 | SC |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
2
| ರತ್ನವ್ವ ಮಾದರ(Wife) KN-20-003-010-006/285 | SC |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
3
| ಪರಸಪ್ಪ ಕುಪ್ಪನ ಚಲವಾದಿ(Father-in_Law) KN-20-003-010-006/264 | SC |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
4
| ರಮೇಶ ಯಲ್ಲಪ್ಪ ಚಲವಾದಿ(Son) KN-20-003-010-006/77 | SC |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
5
| ಪಾರ್ವತೆವ್ವ ನೀಲವ್ವ ಚಲವಾದಿ KN-20-003-010-006/74 | SC |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
6
| ಮಾಂತವ್ವ ನೀಲಪ್ಪ(Wife) KN-20-003-010-006/3 | SC |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-20-003-010-006/74 | SC |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
8
| ಪರಸಪ್ಪ ಶರಣಪ್ಪ ಚಲವಾದಿ(Son) KN-20-003-010-006/268 | SC |
ಅಂಠರಠಾಣ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ ರಮೇಶ ಚಲುವಾದಿ(Daughter-in-Law) KN-20-003-010-006/77 | SC |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
10
| ಯಲ್ಲಪ್ಪ ರಾಮಪ್ಪ ಚಲವಾದಿ KN-20-003-010-006/323 | SC |
ಅಂಠರಠಾಣ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |