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
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/204-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
2
| ಬಿಮಾಶೆಂಕರ(Son) KN-15-009-008-001/996-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
3
| ಇಂದ್ರಮ್ಮ(Daughter) KN-15-009-008-002/4246 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
4
| ಶ್ರೀಶೈಲ ತಂ ಅಂಬ್ರೇಶ(Self) KN-15-009-008-002/2314 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
5
| ರೇಖಾ ಗಂ ಶ್ರೀಶೈಲ(Wife) KN-15-009-008-002/2314 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
6
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Father) KN-15-009-008-001/996-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
7
| bimaray KN-15-009-008-002/2015-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
8
| ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/248 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
9
| ಪ್ರಕಾಶ ತಂ ಭೀಮರಾಯ(Self) KN-15-009-008-002/1510-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
10
| ನಿಂಗಪ್ಪ(Self) KN-15-009-008-002/4247 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009WL017353
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |