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
| ಪ್ರಕಾಶ ಶರಣಪ್ಪ ಹುಡೆದಮನಿ(Son) KN-20-003-010-007/61 | OTHER |
ಪುರ್ತಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
03/03/2022
|
|
|
2
| ಜಗದೇಶ KN-20-003-010-007/44 | OTHER |
ಪುರ್ತಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
|
|
|
|
|
3
| ಶರಣಮ್ಮ ಬಸಪ್ಪ KN-20-003-010-007/44 | OTHER |
ಪುರ್ತಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
|
|
|
|
|
4
| ಜಗದೀಶ KN-20-003-010-007/45 | OTHER |
ಪುರ್ತಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
|
|
|
|
|
5
| ಮಹಾಂತೇಶ(Son) KN-20-003-010-007/44 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
6
| ಶರಣವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-010-007/61 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
03/03/2022
|
|
|
7
| ರಾಮಣ್ನ ವೀರಭದ್ರಪ್ಪ KN-20-003-010-007/43 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
8
| ಸಿದ್ದಪ್ಪ ಜುಗೇರಿ KN-20-003-010-007/42 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
9
| ಶಾರವ್ವ KN-20-003-010-007/61 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
03/03/2022
|
|
|
10
| ಪಾರತೆಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-010-007/45 | OTHER |
ಪುರ್ತಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL035114
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |