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
| 309 |
2163
|
0
|
70
|
2233
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
2
| ಯಲ್ಲಪ್ಪ KN-20-003-010-005/29 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
3
| ರೇಣವ್ವ KN-20-003-010-005/25 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
4
| ಮಂಜುಳಾ ಅಂಟರಠಾಣಾ KN-20-003-010-005/2500 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
5
| ಬಸಮ್ಮ KN-20-003-010-005/29 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
6
| ಮಲ್ಲಪ್ಪ KN-20-003-010-005/25 | ST |
ಹುಚನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
7
| ಮಲ್ಲಪ್ಪ ಶಾಂತಪ್ಪ ಅಂಟರಠಾಣ(Son) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
8
| ಅಂಬವ್ವ ಶಾಂತಪ್ಪ ಅಂಟರಠಾಣ(Wife) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
9
| ಶೀವಬಾಯಮ್ಮ(Wife) KN-20-003-010-005/29 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
10
| ಬಸವ್ವ KN-20-003-010-005/25 | ST |
ಹುಚನೂರ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
50
|
1595
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005219
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |