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
| ಶಮೀರ(Self) KN-15-009-008-001/756-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | DHARWAR VIDYAGIRI | SYNB0001238 |
1515009008WL049015
|
|
|
|
|
2
| ಯಲ್ಲಮ್ಮ ಗಂ ನಿಂಗಪ್ಪ(Self) KN-15-009-008-001/380-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
3
| ಪರಶುರಾಮ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/380-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009WL064796
| Rejected |
|
|
|
4
| ನಿಂಗಣ್ಣ ತಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/381-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
5
| ಮುತ್ತಪ್ಪ ತಂ ಹಣಮಂತ್ರಾಯ(Brother) KN-15-009-008-001/381-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
6
| ದೇವಪ್ಪ(Self) KN-15-009-008-001/4590-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | SHORAPUR | CNRB0001406 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-15-009-008-001/7-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
8
| ಚಂದ್ರಕಲಾ(Self) KN-15-009-008-001/614 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
9
| ದೇವಮ್ಮ(Self) KN-15-009-008-001/615-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
10
| mounesh(Self) KN-15-009-008-001/1-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
11
| siddamma(Self) KN-15-009-008-001/2-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
12
| ಶಂಕರಗೌಡ(Self) KN-15-009-008-001/2861-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
13
| ಮರೆಮ್ಮ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1505-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
14
| ನೀಲಮ್ಮ(Self) KN-15-009-008-001/4592-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049015
| Credited |
07/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 0 | 12 | 12 | 11 | | | | | | | | | | | | | | |