ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/3778 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
2
| ಅಕ್ಕನಾಗಮ್ಮ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/3793 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
3
| ಭಾಗ್ಯಶ್ರೀ ಗಂ ಚಂದ್ರಶೇಖರ(Sister) KN-15-009-008-001/3793 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮಣ ತಂ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/3775 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
5
| ಗ್ಯಾನಪ್ಪ ತಂ ಸಕ್ರೇಪ್ಪ(Self) KN-15-009-008-001/3783 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
6
| ಯಲ್ಲಮ್ಮ ಗಂ ಗ್ಯಾನಪ್ಪ(Wife) KN-15-009-008-001/3783 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ತಿರುಪತಿ(Sister) KN-15-009-008-001/3785 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
8
| ರೇಣುಕಾ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/3779 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
9
| ನೀಲ್ಲಮ್ಮ ಗಂ ಮಲ್ಲಣ್ಣ(Sister) KN-15-009-008-001/3781 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004201
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |