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
| ಶಾಂತಮ್ಮ(Self) KN-15-009-008-002/144-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
2
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-15-009-008-002/134934 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
3
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/204-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
4
| ಬೀಮವ್ವ(Self) KN-15-009-008-002/2217-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
5
| ಮಡಿವಾಳಪ್ಪ(Self) KN-15-009-008-002/4803-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
6
| Basamma(Self) KN-15-009-008-002/2028-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
7
| ಭಾಗಮ್ಮ(Self) KN-15-009-008-002/580-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Self) KN-15-009-008-002/1505-B | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL013532
|
|
|
|
|
9
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/3755 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
10
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-15-009-008-002/573-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
11
| ಇಂದ್ರಮ್ಮ(Daughter) KN-15-009-008-002/4246 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
12
| ಸುರೇಶ(Self) KN-15-009-008-002/572-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
13
| ಹಣಮವ್ವ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-002/541-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
14
| ಕನಕಮ್ಮ ಗಂ ರಂಗಪ್ಪ(Self) KN-15-009-008-002/494-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
15
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/581-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
16
| ನಾಗಮ್ಮ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/4284 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013532
| Credited |
02/07/2021
|
|
|
17
| ರಮೇಶ(Son) KN-15-009-008-002/1505-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
18
| bhimavva KN-15-009-008-002/2001-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
19
| bimaray KN-15-009-008-002/2015-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
20
| laxmibayi(Self) KN-15-009-008-002/2026-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
21
| ಅನ್ನಪುರ್ಣ(Self) KN-15-009-008-002/2238-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
22
| ಭೀಮವ್ವ(Self) KN-15-009-008-002/2240-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
23
| ಮಾನಪ್ಪ(Self) KN-15-009-008-002/582-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
24
| ಬಸಲಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2214-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
25
| ರಾಮು(Self) KN-15-009-008-002/588-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
26
| ಹರಿಶ್ಚಂದ್ರ ಹರಿಜನ(Self) KN-15-009-008-002/414-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
27
| ಈರಪ್ಪ(Self) KN-15-009-008-002/219-A | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
28
| ಹಣಮಪ್ಪ ತಂ ಶಿವಪ್ಪ(Brother) KN-15-009-008-002/487-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
29
| ಹಣಮವ್ವ ಗಂ ಹಣಮಪ್ಪ(Sister) KN-15-009-008-002/494-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
30
| ಮಾನಪ್ಪ(Self) KN-15-009-008-002/550-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL013532
| Credited |
01/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 26 | 27 | 27 | 23 | 25 | 26 | | | | | | | | | | | | | | |