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
| ಬೀಬಜಾನ(Self) KN-15-009-008-001/787-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
2
| ಅನಸುಬಾಯಿ(Self) KN-15-009-008-001/65-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
3
| ಶಾಂತಮ್ಮ(Self) KN-15-009-008-001/62-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001348
|
|
|
|
|
4
| ಜುಮ್ಮಣ್ಣ ತಂ/ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/820-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
| Credited |
12/05/2022
|
|
|
5
| ಸೈನಾಜ ಗಂ ಜಾನು ನದಾಪ್(Sister) KN-15-009-008-001/569-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
| Credited |
12/05/2022
|
|
|
6
| ಪದ್ದಮ್ಮ(Self) KN-15-009-008-001/61-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
7
| ಚಂದ್ರಕಲಾ(Self) KN-15-009-008-001/614 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
9
| ಬಾನ್ನು(Self) KN-15-009-008-001/778-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
| Credited |
12/05/2022
|
|
|
10
| ರಾಜಶ್ರೀ(Self) KN-15-009-008-001/780-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
| Credited |
12/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 7 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |