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
| ಶಶಿಕಲಾ(Self) KN-15-009-008-001/481-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Shorapur | PKGB0011094 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
2
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/491-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/85-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
4
| ಕಾಶಿನಾಥ(Self) KN-15-009-008-001/490-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
5
| ಯಂಕಣ್ಣ(Self) KN-15-009-008-001/489-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
6
| ಮೌನೇಶ(Self) KN-15-009-008-001/486-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
7
| ಸಂಗಮ್ಮ(Self) KN-15-009-008-001/83-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | CANARA BANK | CNRB0005953 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
8
| ಶ್ರೀದೇವಿ(Self) KN-15-009-008-001/84-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | CANARA BANK | CNRB0005953 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
9
| ನಾಗಮ್ಮ(Self) KN-15-009-008-001/152-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
10
| ಪ್ರಕಾಶ(Self) KN-15-009-008-001/480-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
11
| ನಾಗಮ್ಮ(Self) KN-15-009-008-001/63-A | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL060865
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 10 | | | | | | | | | | | | | | |