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
| ಮಹಾಂತೇಶ ಸಂಗನಬಸಪ್ಪ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
2
| ಅಕ್ಕಮ್ಮ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
3
| ಶೀವಪ್ಪ ಪಾವಡೆಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
4
| ಅಶೋಕ ಮಹಾಂತೇಶ ತುಂಬದ(Son) KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
5
| ಶರಣಪ್ಪ ಹೊಸಗೌಡ್ರ(Son) KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
6
| ಮಲ್ಲಣ್ಣ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
7
| ರೇಣುಕಾ ಮಹಾಂತೇಶ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
8
| ಸಂಗಮೇಶ(Son) KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
9
| ಕಾಂತಪ್ಪ ಪಾವಡೆಪ್ಪ KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
10
| ಶ್ವಾವ್ವಾ ಕಾಂತಪ್ಪ KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL027333
| Credited |
20/04/2024
|
|
Praveen
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |