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
| ಮೈಹೆಬೂಬ ತಂ ಮೌಲಸಾಬ(Self) KN-15-009-008-001/3765 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
2
| ರಾಜಮಾ ಗಂ ರಮಜನಾನ ಸಾಬ(Self) KN-15-009-008-001/3767 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
3
| ಖಾಸಿಂಬಿ ಗಂ ಈಮಾಮಸಾಬ(Wife) KN-15-009-008-001/3764 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
4
| ಮಾಲಾನಬಿ ಗಂ ಲಾಲಸಾಬ(Wife) KN-15-009-008-001/3766 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಗಂ ಶಿವಪ್ಪ(Mother) KN-15-009-008-001/3006 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/351-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
7
| ಈಮಾಮಸಾಬ ತಂ ಲಾಲಸಾಬ(Self) KN-15-009-008-001/3764 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
8
| ಈರಪ್ಪ(Self) KN-15-009-008-001/30-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-15-009-008-001/30-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
10
| ಲಾಲಸಾಬ ತಂ ಮೌಲಸಾಬ(Self) KN-15-009-008-001/3766 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |