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
| ರೂಪಾ(Daughter-in-Law) KN-20-003-010-006/92 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
2
| ಹನಮಪ್ಪ ಹಾವಣ್ಣ ಹಾವಣ್ಣನವರ KN-20-003-010-006/92 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
3
| ರಾಮಪ್ಪ ಬಸಪ್ಪ KN-20-003-010-006/94 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
4
| ಬಸಪ್ಪ ಬುಡ್ಡಪ್ಪ ಹೊನ್ನಳ್ಳಿ KN-20-003-010-006/94 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
5
| ಬಸಮ್ಮ ಶ್ರೀಶೈಲಪ್ಪ KN-20-003-010-006/91 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
6
| ರತ್ನಮ್ಮ ರಾಮಪ್ಪ KN-20-003-010-006/94 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
7
| ಮುತ್ತಪ್ಪ ಹನಮಪ್ಪ KN-20-003-010-006/92 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |