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
| ದೇವಕ್ಕೆಮ್ಮ ಗಂ ನಿಂಗಪ್ಪ(Mother-in-Law) KN-15-009-008-002/4286 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
2
| ಪರಮವ್ವ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/4288 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
3
| ಮರೆಮ್ಮ(Daughter-in-Law) KN-15-009-008-002/134931 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
4
| ನಿಂಗಮ್ಮ ಗಂ ಭೀಮಣ್ಣ(Self) KN-15-009-008-002/4282 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
5
| ಭೀಮಣ್ಣ ತಂ ಬಾಲಪ್ಪದೊರಿ(Self) KN-15-009-008-002/4283 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
6
| ಮಲ್ಲಣ್ಣ ತಂ ಭೀಮಣ್ಣ ಶಖಾಪುರ(Self) KN-15-009-008-002/4272 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
7
| ರೇಣುಕಮ್ಮ ಗಂ ಮಲ್ಲಣ್ಣ(Wife) KN-15-009-008-002/4272 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
8
| ಗಂಗಪ್ಪ ಬಸಪ್ಪ ಸಾಲಿಮನಿ(Self) KN-15-009-008-002/134931 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
9
| ಬಸಮ್ಮ(Sister) KN-15-009-008-002/134929 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
10
| ಗೀತಾ(Self) KN-15-009-008-002/1961 | ST |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044971
| Credited |
28/12/2021
|
|
|
11
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/4001 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044971
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |