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
| ಭೀಮವ್ವ ಹಾವಣ್ಣವರ(Daughter) KN-20-003-010-006/257 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
2
| ನಾಗರಾಜ ಬಾಲಪ್ಪ ಹಾವಣ್ಣವರ(Self) KN-20-003-010-006/290 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
3
| ಸಂಗಮ್ಮ ನಾಗರಾಜ ಹಾವಣ್ಣವರ(Wife) KN-20-003-010-006/290 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
4
| ಶರಣವ್ವ ಬಸಪ್ಪ ಗೋನಾಳ(Self) KN-20-003-010-006/294 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
5
| ಹಾವಣ್ಣ ಭೀಮಪ್ಪ KN-20-003-010-006/32 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
6
| ಯಲ್ಲವ್ವ ಬಾಲಪ್ಪ KN-20-003-010-006/46 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
7
| ಮರಿಯವ್ವ ಭೀಮಪ್ಪ KN-20-003-010-006/32 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
8
| ಬಾಲಪ್ಪ ಹಾವಣ್ಣ ಹಾವಣ್ಣನವರ KN-20-003-010-006/46 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
9
| ಗಂಗವ್ವ(Daughter-in-Law) KN-20-003-010-006/32 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
10
| ಬಸವರಾಜ ಬಸಲಿಂಗಪ್ಪ ಹಾವಣ್ಣವರ(Son) KN-20-003-010-006/318 | OTHER |
ಅಂಠರಠಾಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL028257
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |