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
| Narayana(Self) KN-15-009-008-001/111112-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL005465
| Credited |
27/05/2020
|
|
|
2
| ಶಮೀರ(Self) KN-15-009-008-001/756-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | DHARWAR VIDYAGIRI | SYNB0001238 |
1515009008WL005465
|
|
|
|
|
3
| ದಾವಲಮಲಿಕ(Self) KN-15-009-008-001/1576-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL005465
| Credited |
27/05/2020
|
|
|
4
| ರಂಜನ ಭೀ(Wife) KN-15-009-008-001/710-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL005465
| Credited |
27/05/2020
|
|
|
5
| Sureshkumar(Self) KN-15-009-008-001/111116-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005465
| Credited |
27/05/2020
|
|
|
6
| P.paparatna(Self) KN-15-009-008-001/111114-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005465
| Credited |
27/05/2020
|
|
|
7
| devamma(Self) KN-15-009-008-001/11111-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005465
| Credited |
27/05/2020
|
|
|
8
| ಅಂಬ್ರೇಶ(Self) KN-15-009-008-001/852 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL005465
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |