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
| Jagadevi Shivaraj(Self) KN-15-004-024-006/5884 | SC |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
2
| Lavita Revansidappa(Self) KN-15-004-024-006/535 | OTHER |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | HKE SOCIETY GULBARGA | UBIN0814881 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ ಬಸವಂತರಾಯ(Self) KN-15-004-024-006/1522 | OTHER |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
4
| Revansidappa Arjunappa(Husband) KN-15-004-024-006/535 | OTHER |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
5
| ಜಗದೇವಿ ರುಕ್ಕಣ್ಣಾ(Self) KN-15-004-024-006/636 | OTHER |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
6
| ಶೋಬಾ ಸುನಿಲ(Self) KN-15-004-024-006/1760 | SC |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
7
| shobha Mahesh(Self) KN-15-004-024-006/5923 | SC |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
8
| Mahesh siddalingaya(Husband) KN-15-004-024-006/5923 | SC |
ಹದನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL023196
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |