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
| ಕಮಲಮ್ಮ(Mother) KN-15-009-008-001/904-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
2
| ಬಿಮಣ್ಣ(Father) KN-15-009-008-001/912-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
3
| ಬಡೆಸಾಬ ತಂ ಹಸನಸಾಬ(Self) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
4
| ಲಕ್ಷ್ಮೀ ಗಂ ಮಹಾಂತೇಶ(Daughter-in-Law) KN-15-009-008-001/861-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
5
| ಕಿರಣ ತಂ ಶೇಖಪ್ಪ(Son) KN-15-009-008-001/864-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
6
| ನಿಲಮ್ಮ(Wife) KN-15-009-008-001/906-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
7
| ಚಂದ್ರಪ್ಪ(Father) KN-15-009-008-001/907-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
8
| ಬುಡ್ಡಿಮಾ ಗಂ ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/863-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
9
| ಅಬ್ಬುಲಬಿ ಗಂ ಬಡೆಸಾಬ(Wife) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005311
| Credited |
18/05/2024
|
|
sangamesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |