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
| ಸೋಮವ್ವ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/834-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
2
| ದೇವಮ್ಮ ಗಂ ಲಕ್ಷ್ಮಣ(Self) KN-15-009-008-002/627-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
3
| ಗ್ಯಾನಮ್ಮ ಗಂ ದಂಡಪ್ಪ(Wife) KN-15-009-008-005/910 | ST |
ಶಾಖಾಪುರ SK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KEMBHAVI II | CNRB0011324 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
4
| ದಂಡಪ್ಪ ತಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-005/910 | ST |
ಶಾಖಾಪುರ SK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
5
| ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/987-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
6
| ಮೌನೇಶ(Son) KN-15-009-008-002/987-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
7
| ಬಸಮ್ಮ(Sister) KN-15-009-008-002/134929 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
8
| ನಿಂಗಣ್ಣ ತಂ ಹಣಮಂತ್ರಾಯ(Husband) KN-15-009-008-002/833-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
9
| ಹಣಮಂತ್ರಾಯ ಗಂ ಕನಕಪ್ಪ(Husband) KN-15-009-008-002/834-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
10
| ಮಾನಮ್ಮ ಗಂ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-009-008-002/2421 | ST |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061757
|
|
|
|
|
11
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ನಿಂಗಣ್ಣ(Self) KN-15-009-008-002/833-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061757
|
|
|
|
|
12
| ರಾಮವ್ವ(Self) KN-15-009-008-002/104-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
13
| ಮಂಜುಳಾ(Self) KN-15-009-008-002/986-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061757
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |