ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಚಾಂದಬಿ(Self) KN-15-009-008-002/975-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
2
| ಸೊಮಲಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2201-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
3
| ಸಾಬಮ್ಮ(Self) KN-15-009-008-002/2202-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
4
| ಮಾನಸದೇವಿ(Self) KN-15-009-008-002/2208-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
5
| ಸುಭಾಶಸಾಬ ಮೈಬೂಬಸಾಬ(Self) KN-15-009-008-002/650-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
6
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/274-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
7
| ಹಣಮವ್ವ KN-15-009-008-002/528 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL047546
| Credited |
28/12/2021
|
|
|
8
| ಜಲಾಲುದ್ದೀನ್ ತಂ ಇಬ್ರಾಹಿಮಸಾಬ(Self) KN-15-009-008-002/872-A | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL047546
| Credited |
29/12/2021
|
|
|
9
| ನಿಂಗಣ್ಣ ತಂ ರುದ್ರಪ್ಪ(Self) KN-15-009-008-002/431-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
10
| ಭೀಮಾಂಬಿಕೆ ತಂ ಅಮರೇಶ(Sister) KN-15-009-008-002/2377 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
28/12/2021
|
|
|
11
| ರಾಮಣ್ಣ(Self) KN-15-009-008-002/2206-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
12
| ಹಣಮವ್ವ(Self) KN-15-009-008-002/2207-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
13
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/2203-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
14
| ತಿಪ್ಪರಾಜ ಗಂ ಮಲ್ಲಣ್ಣ ದೇಸಾಯಿ(Self) KN-15-009-008-002/2377 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
28/12/2021
|
|
|
15
| ಅಂಬ್ರಮ್ಮ(Self) KN-15-009-008-002/2205-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
16
| ರೇಣುಕಾ ಗಂ ನಿಂಗಣ್ಣ(Wife) KN-15-009-008-002/431-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
17
| ತಿರುಪತಿ ಬೀಮರಾಯ(Self) KN-15-009-008-002/643-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047546
| Credited |
20/01/2022
|
|
|
18
| ಪೀರಸಾಬ ತಂ ಸುಭಾನ(Brother) KN-15-009-008-002/872-A | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL047546
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |