ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರೇಣುಕಾ ಗಂ ಲಕ್ಷ್ಮಣ(Wife) KN-15-009-008-001/3775 | SC |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
2
| ರಾಜಮಾ ಗಂ ರಮಜನಾನ ಸಾಬ(Self) KN-15-009-008-001/3767 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
3
| ರೇಣುಕಾ ತಂ ಮಲ್ಣಣ್ಣ(Self) KN-15-009-008-001/3781 | ST |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/3778 | ST |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL026250
| Credited |
10/11/2023
|
|
|
5
| ಲಕ್ಷ್ಮಣ ತಂ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/3775 | SC |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
6
| ಸಿದ್ದಣ್ಣ ತಂ ಮಾಹದೇವಪ್ಪ(Husband) KN-15-009-008-001/3774 | ST |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
7
| ಮಾಸುಮಸಾಬ ತಂ ಬಡೇಸಾಬ(Self) KN-15-009-008-001/3770 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
8
| ರೇಣುಕಾ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/3779 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
9
| ನೀಲ್ಲಮ್ಮ ಗಂ ಮಲ್ಲಣ್ಣ(Sister) KN-15-009-008-001/3781 | ST |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
10
| ಬಾಬು ತಂ ಮಾಸುಮಸಾಬ(Son) KN-15-009-008-001/3770 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |