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
| ಶರಣಪ್ಪ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
2
| ಸಕ್ಕುಬಾಯಿ ಆಚಾರಿ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
3
| ಹೋಳಿಯವ್ವ ಬಸನಗೌಡ KN-20-003-010-002/109 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
4
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-003-010-002/106 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮವ್ವ(Wife) KN-20-003-010-002/106 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
6
| ಏಳುಕೋಟೆಪ್ಪ(Son) KN-20-003-010-002/106 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
7
| ಬಸನಗೌಡ ಮಾಂತಗೌಡ ಮಾಲಿಪಾಟೀಲ KN-20-003-010-002/109 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
8
| ಮಹಾಂತಮ್ಮ ಕರಂಡಿ KN-20-003-010-002/102 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
9
| ಗಣೇಶ(Son) KN-20-003-010-002/102 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL006686
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |