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
| ಶಿವವ್ವ ಈರಪ್ಪ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/311 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
2
| ನಾಗರಾಜ ಬಸನಗೌಡ ಕಂಠಿ(Son) KN-20-003-010-005/34 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
3
| ಸಂಗವ್ವ ಹುಲ್ಲಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2501 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
4
| ಮಾಂತವ್ವ KN-20-003-010-005/28 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
5
| ಬಸಪ್ಪ KN-20-003-010-005/36 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
6
| ಬಸನಗೌಡ KN-20-003-010-005/34 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
7
| ರೇಣವ್ವ KN-20-003-010-005/34 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
8
| ಪರಸಪ್ಪ ಮಲ್ಲೇಶಪ್ಪ ಮಕಾಶಿ(Son) KN-20-003-010-005/28 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
9
| ಹುಲ್ಲಪ್ಪ ಶಿವಪ್ಪ ಬನ್ನಟ್ಟಿ(Husband) KN-20-003-010-005/2501 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
10
| ಭೀಮಪ್ಪ ಈರಪ್ಪ ಅಂಟರಠಾಣ(Son) KN-20-003-010-005/311 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005169
| Credited |
07/06/2024
|
|
Shankramma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |