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
| ಪುರಂದರ ಹೂವಾ ನಾಯ್ಕ(Son) KN-27-011-008-015/1253 | OTHER |
ಹೊಳೆಮಡು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
2
| ಸಾವಿತ್ರಿ ಹೂವಾ ನಾಯ್ಕ(Self) KN-27-011-008-015/1253 | OTHER |
ಹೊಳೆಮಡು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
3
| ಜಯಲಕ್ಷ್ಮೀ ಅರುಣ ನಾಯ್ಕ KN-27-011-008-006/257 | OTHER |
ನಂದೊಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
4
| ಮಂಜುಳಾ ರಮೇಶ ನಾಯ್ಕ(Wife) KN-27-011-008-003/801 | OTHER |
ದೇವರಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
5
| ಅವಿನಾಶ ಅರುಣ ನಾಯ್ಕ(Son) KN-27-011-008-006/257 | OTHER |
ನಂದೊಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
6
| ಜ್ಯೋತಿ ಪುರಂದರ ನಾಯ್ಕ(Daughter-in-Law) KN-27-011-008-015/1253 | OTHER |
ಹೊಳೆಮಡು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
7
| ಲಕ್ಷ್ಮೀ ಮಂಜುನಾಥ ನಾಯ್ಕ(Wife) KN-27-011-008-014/1251 | OTHER |
ಹೆಗ್ಗುಂಬಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
8
| ರಮೇಶ ಧರ್ಮು ನಾಯ್ಕ(Self) KN-27-011-008-003/801 | OTHER |
ದೇವರಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | SABAGERI EXTN | SBIN0040357 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
9
| ಸುಮಾ ರಾಮಚಂದ್ರ ಮಡಿವಾಳ(Sister) KN-27-011-008-006/27 | OTHER |
ನಂದೊಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | YELLAPURA | KARB0000852 |
1527011008WL009359
| Credited |
20/06/2024
|
|
Purandar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |