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
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/204-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
2
| ರೇಣುಕಾ(Self) KN-15-009-008-002/217-A | SC |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
3
| bhimavva KN-15-009-008-002/2001-B | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
4
| laxmibayi(Self) KN-15-009-008-002/2026-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
5
| ರಾಯಮ್ಮ(Self) KN-15-009-008-002/220-A | SC |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
6
| ಬಸಲಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2214-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
7
| ಅನ್ನಪುರ್ಣ(Self) KN-15-009-008-002/2238-D | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
8
| ಭೀಮವ್ವ(Self) KN-15-009-008-002/2240-D | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
9
| ಅಂಬ್ರಮ್ಮ(Self) KN-15-009-008-002/2205-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
10
| ಈರಪ್ಪ(Self) KN-15-009-008-002/219-A | SC |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL015637
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |