ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಕುಲಸುಂಬಿ(Self) KN-15-009-008-001/115-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
2
| ಬೀಬಿ ಪಾತೀಮಾ ಗಂ ಬುಡನಶ್ಯಾ ಮಕಾಂದಾರ(Sister) KN-15-009-008-001/114-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
3
| ಶಖತಶಾ(Self) KN-15-009-008-001/103-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
4
| ಸೊಪಿಶಾ(Self) KN-15-009-008-001/113-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
5
| ಬೋರಮ್ಮ(Self) KN-15-009-008-001/108-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
6
| devamma(Self) KN-15-009-008-001/11111-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
7
| ಉದಯಕುಮಾರ(Self) KN-15-009-008-001/117-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
8
| ನಿಂಗಣ್ಣ(Self) KN-15-009-008-001/1121-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/110-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |