ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಶಮೀರ(Self) KN-15-009-008-001/756-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| SYNDICATE BANK | DHARWAR VIDYAGIRI | SYNB0001238 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
2
| P.venkatrav(Self) KN-15-009-008-001/111115-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL050911
| Credited |
16/04/2020
|
|
|
3
| ರಂಜನ ಭೀ(Wife) KN-15-009-008-001/710-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
4
| ಕಾಸಿಂಸಾಬ(Son) KN-15-009-008-001/806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
5
| ಮೌನುದ್ದಿನ(Self) KN-15-009-008-001/808-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
6
| ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
7
| ಫೀರಮಾ(Mother) KN-15-009-008-001/806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
8
| ಸದ್ದಾಂಹುಸೆನ(Husband) KN-15-009-008-001/807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
9
| ರೋಜಾ(Wife) KN-15-009-008-001/807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
10
| ಬಸಣ್ಣ(Self) KN-15-009-008-001/798-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
11
| ಬಸವರಾಜ(Self) KN-15-009-008-001/811-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
12
| P.paparatna(Self) KN-15-009-008-001/111114-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
13
| devamma(Self) KN-15-009-008-001/11111-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
14
| tippanna(Self) KN-15-009-008-001/725-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042765
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 0 | 14 | 14 | 13 | | | | | | | | | | | | | | |