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
| ಬಾನುಬಿ ಗಂ ಮಹಿಬೂಬಶ್ಯಾ(Wife) KN-15-009-008-001/946-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL047659
|
|
|
|
|
2
| ಬೀಮನಗೌಡ(Brother) KN-15-009-008-001/560-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
3
| ಅನೀಲಕುಮಾರ(Self) KN-15-009-008-001/2855-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/8520 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
5
| ರುದ್ರಗೌಡ ಗಂ ಕಾಶಿಪತಿ(Self) KN-15-009-008-001/1133-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
07/02/2020
|
|
|
6
| ಮಹಿಬೂಬಶ್ಯಾ ತಂ ಸೈಯದಶ್ಯಾ(Self) KN-15-009-008-001/946-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
7
| ಕಾಳಪ್ಪ(Self) KN-15-009-008-001/1818-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
8
| ಈರಮ್ಮ(Self) KN-15-009-008-001/8505 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
9
| ಸುರೇಶ(Self) KN-15-009-008-001/1812-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
10
| ಶ್ರೀಶೈಲ(Self) KN-15-009-008-001/8502 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
11
| ಮಹಾದೇವಿ(Self) KN-15-009-008-001/1813-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
12
| ಈರಮ್ಮ(Self) KN-15-009-008-001/1811-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
13
| ವಿನೋದ ತಂ ಈಶಪ್ಪ(Self) KN-15-009-008-001/560-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
| Credited |
29/01/2020
|
|
|
14
| ಕಿರಣ ತಂ ರುದ್ರಗೌಡ(Brother) KN-15-009-008-001/948-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047659
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |