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
| ಪರಮಣ್ಣ(Self) KN-15-009-008-001/149-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
2
| ರಾಘವೇಂದ್ರ(Self) KN-15-009-008-001/767-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
3
| ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/1481-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
4
| ಸಲಿಮ(Brother) KN-15-009-008-001/910-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
5
| ಜೆಯತನಬಿ(Self) KN-15-009-008-001/796-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
6
| ಲಾಲಸಾಬ ರಂಜಾನಸಾಬ(Brother) KN-15-009-008-001/1601 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
7
| ಗೌರಬಿ(Self) KN-15-009-008-001/2842-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
8
| ಲಾಲ್ ಸಾಹೇಬ್(Self) KN-15-009-008-001/795-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
9
| ಆಪ್ರಿನ(Sister) KN-15-009-008-001/910-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
10
| ಸೊಫಿಲಾಲ ತಂ ಅಮಿನಸಾಬ(Brother) KN-15-009-008-001/1600 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL044974
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |