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
| ನೀಲವ್ವ ಬಸಪ್ಪ(Wife) KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
2
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
3
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
4
| ಹೊಳಿಯವ್ವ ಹನಮಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/149 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
5
| ಮುತ್ತಪ್ಪ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
6
| ಚನ್ನಬಸವ್ವ ಮಹಾದೇವಪ್ಪ KN-20-003-010-005/149 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
7
| ಮಲ್ಲಿರ್ಕಾಜುಣ ಪರಯ್ಯ KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
8
| ರಮೇಶ ಹುಲಗಪ್ಪ ಮಾದರ(Grandson) KN-20-003-010-005/149 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
9
| ಯಂಕಪ್ಪ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
10
| ಮಹಾದೇವಪ್ಪ ಹನಮಪ್ಪ(Son) KN-20-003-010-005/149 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 341 |
1705
|
0
|
0
|
1705
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003315
| Credited |
18/05/2024
|
|
Basavaraj Pujari
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |