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
| ನೀಲಮ್ಮ ಹನಮಪ್ಪ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
2
| ಶರಣಪ್ಪ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
3
| ಸಕ್ಕುಬಾಯಿ ಆಚಾರಿ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
4
| ಹೋಳಿಯವ್ವ ಬಸನಗೌಡ KN-20-003-010-002/109 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
5
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-003-010-002/106 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
6
| ಏಳುಕೋಟೆಪ್ಪ(Son) KN-20-003-010-002/106 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
7
| ಹನಮಪ್ಪ ರಾಮಪ್ಪ ಆಚಾರಿ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
8
| ನೀಲಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಮನಿ KN-20-003-010-002/106 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
9
| ಬಸನಗೌಡ ಮಾಂತಗೌಡ ಮಾಲಿಪಾಟೀಲ KN-20-003-010-002/109 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ KN-20-003-010-002/111 | OTHER |
ಕಲ್ಲಗೋನಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL008899
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |