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
| ಮಲ್ಲಪ್ಪ ಚಂದಪ್ಪ ಹೊನ್ನಳ್ಳಿ(Husband) KN-20-003-010-006/306 | 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
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-010-006/297 | 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
| ಸಿದ್ದಪ್ಪ ಬಸವರಾಜ ಶಾಪೂರ(Self) KN-20-003-010-006/317 | 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
| ವೀಣಾ ರಾಮಪ್ಪ ಸಂಕಣ್ಣವರ(Wife) KN-20-003-010-006/322 | 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
| ದೀಪಾ ಬುಡ್ಡಪ್ಪ ಹೊನ್ನಳ್ಳಿ(Self) KN-20-003-010-006/328 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL0004443
| Credited |
25/08/2023
|
|
|
6
| ಸಂಗವ್ವ ಚಂದ್ರಾಮಪ್ಪ KN-20-003-010-006/30 | 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
| ನೂರಂದಗೌಡ(Self) KN-20-003-010-006/297 | 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
| ನೇತ್ರಾ ಮಲ್ಲಪ್ಪ ಹೊನ್ನಳ್ಳಿ(Self) KN-20-003-010-006/306 | 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
|
|
|
9
| ರಾಮಪ್ಪ ಭೀಮಪ್ಪ ಸಂಕಣ್ಣವರ(Self) KN-20-003-010-006/322 | 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
| ರತ್ನಮ್ಮ ಹನಮಂತಪ್ಪ ಪಟ್ಟಣಶೆಟ್ಟಿ(Wife) KN-20-003-010-006/321 | 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 | | | | | | | | | | | | | | |