ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಾಹದೇವಿ(Self) KN-15-009-008-001/768-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
2
| ನಂದಮ್ಮ ಪಿಡ್ಡಪ್ಪ(Sister) KN-15-009-008-001/819-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
3
| ಹಣಮಂತ್ರಾಯ(Brother) KN-15-009-008-001/821-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
4
| ಕಿಸ್ಟಪ್ಪ(Self) KN-15-009-008-001/822-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL062594
| Credited |
16/04/2020
|
|
|
5
| ದಾವಲಮಲಿಕ(Self) KN-15-009-008-001/1576-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL062594
| Credited |
16/04/2020
|
|
|
6
| ರಂಜನ ಭೀ(Wife) KN-15-009-008-001/710-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
7
| ಈರಪ್ಪ ತಂ/ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/818-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
8
| ಜುಮ್ಮಣ್ಣ ತಂ/ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/820-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
9
| ಯಮನಪ್ಪ(Self) KN-15-009-008-001/821-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
10
| ತಾರಾ(Self) KN-15-009-008-001/2854-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
11
| ಫೀರಮಾ(Mother) KN-15-009-008-001/806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
12
| ಸದ್ದಾಂಹುಸೆನ(Husband) KN-15-009-008-001/807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
13
| devraj KN-15-009-008-001/11116-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
14
| ನಾಗಪ್ಪ(Self) KN-15-009-008-001/820-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
15
| ಯಮನಪ್ಪ(Self) KN-15-009-008-001/817-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
16
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-15-009-008-001/126-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
16/04/2020
|
|
|
17
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/2858-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
18
| tippanna(Self) KN-15-009-008-001/725-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
19
| ಲಕ್ಕಮ್ಮ(Daughter-in-Law) KN-15-009-008-001/126-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
20
| ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-001/819-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
21
| ಪರಸುರಾಮ(Self) KN-15-009-008-001/818-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
22
| ತಿರುಪತಿ(Self) KN-15-009-008-001/2845-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL062594
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |