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
| ಶಾಂತವ್ವ ಶರಣಯ್ಯ ಹಿರೇಮಠ(Self) KN-07-001-037-001/1803 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
2
| ಗೌರವ್ವ ಆಲೂರ(Wife) KN-07-001-037-001/409 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
3
| ಈರಮ್ಮ ರಾವುತಪ್ಪ ಆಲೂರ(Wife) KN-07-001-037-001/856 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
4
| ಸವಿತಾ ರಮೇಶ ಜಿಬಿ(Self) KN-07-001-037-001/1773 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
5
| ಪಾರ್ವತಿ ಶ್ರೀಶೈಲ ಇಂಗಳೇಶ್ವರ(Self) KN-07-001-037-001/1780 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
6
| ಜ್ಯೋತಿ ಈರಯ್ಯ ಸಾರಂಗಮಠ(Self) KN-07-001-037-001/1762 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
7
| ಸುಮೀತ್ರಾ ಚನ್ನಮಲ್ಲಪ್ಪ ಸಜ್ಜನ(Self) KN-07-001-037-001/1770 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | NIDAGUNDI | UBIN0911267 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಆಲೂರ(Wife) KN-07-001-037-001/509 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | NIDAGUNDI | KVGB0003008 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
9
| ಕಸ್ತೂರಿ ಕೊಲಕಾರ(Wife) KN-07-001-037-001/457 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | BASAVANA BAGEVADI | KVGB0003001 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
10
| ಸವಿತಾ ಲಕ್ಷ್ಮಣ್ಣ ಕೋಲಕಾರ(Wife) KN-07-001-037-001/585 | OTHER |
ಹೆಬ್ಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA VIKAS GRAMEEN BANK | NIDAGUNDI | KVGB0003008 |
1507001037WL003619
| Credited |
15/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |