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
| ಯಲ್ಲವ್ವ ಅಂಟರಠಾಣ KN-20-003-010-005/19 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
2
| ಗೌರಮ್ಮ ಮಳಿಯಪ್ಪ ಹಿರೇಮಠ(Daughter-in-Law) KN-20-003-010-005/120 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
3
| ಚಂದ್ರಶೇಖರ ಬಸಪ್ಪ(Self) KN-20-003-010-005/19 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
4
| ಪ್ರಕಾಶ ಪರಸಪ್ಪ ಅಂಟರಠಾಣ(Son) KN-20-003-010-005/11 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
5
| ಬಸಮ್ಮ ಪರಸಪ್ಪ KN-20-003-010-005/11 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
6
| ಹೊಳೀಯವ್ವ KN-20-003-010-005/11 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
7
| ಯಂಕಪ್ಪ .ಶಿ.ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
8
| ಸುಮಾ ಯಂಕಪ್ಪ(Wife) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
9
| ರಮೇಶ KN-20-003-010-005/22 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HALLAGERE | SBIN0040454 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
10
| ಮಳಿಯಪ್ಪ KN-20-003-010-005/120 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003823
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |