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
| ಬಸಮ್ಮ KN-20-003-010-006/112 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
2
| ಅಯ್ಯಮ ಶಿವಸಂಗಪ್ಪ(Daughter) KN-20-003-010-006/131 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
3
| ಶಿವನಗೌಡ ಹನಮಗೌಡ ದೇಶಟ್ಟಿ KN-20-003-010-006/142 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
4
| ಬುಡ್ಡಪ್ಪ ಭೀಮರಾಯಪ್ಪ KN-20-003-010-006/16 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
5
| ಶ್ಯಾವಂತ್ರವ್ವ ಬಸಪ್ಪ ಹಾವಣ್ಣನವರ KN-20-003-010-006/104 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
6
| ಅಂದಕ್ಕ ಶಿವಸಂಗಪ್ಪ(Wife) KN-20-003-010-006/131 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
7
| ಹನಮಪ್ಪ ಸಂಗಪ್ಪ(Son) KN-20-003-010-006/105 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
8
| ಅಂಬ್ರಮ್ಮ ಮಲ್ಲನಗೌಡ KN-20-003-010-006/126 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
9
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಪಟ್ಟಣಶೇಟ್ಟಿ(Son) KN-20-003-010-006/143 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-003-010-006/113 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001632
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |