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
| ಕುಲಸುಂಬಿ(Self) KN-15-009-008-001/115-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
2
| ನೀಲಮ್ಮ ಗಂ ಶೇಖರ(Wife) KN-15-009-008-001/144-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
3
| ಬಂದಿಗಿಶ್ಯಾ ತಂ ಬುಡನಶಾ(Brother) KN-15-009-008-001/119-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
4
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/123-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
5
| ಭಾಗಮ್ಮ ಗಂ ರಾಘವೇಂದ್ರ(Wife) KN-15-009-008-001/1214-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
6
| ಬಸಪ್ಪ ತಂ ರಾಮಪ್ಪ(Brother) KN-15-009-008-001/1153-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
7
| ಬಸವರಾಜ(Self) KN-15-009-008-001/1344-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
8
| ರಾಘವೇಂದ್ರ(Self) KN-15-009-008-001/1214-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
9
| ಶರನಣಪ್ಪ(Self) KN-15-009-008-001/1153-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
10
| ಉದಯಕುಮಾರ(Self) KN-15-009-008-001/117-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 10 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |