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
| ಶಂಕರಮ್ಮ(Self) KN-15-009-008-001/1800-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
2
| ಶಾಂತಮ್ಮ KN-15-009-008-001/1801-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
3
| ದೌಲತರಾಜ(Self) KN-15-009-008-001/1804-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
4
| ಸರಸ್ವತಿ ತಿರುಪತಿ(Self) KN-15-009-008-001/2413-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
5
| ಗುರುನಾಥ(Self) KN-15-009-008-001/1806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
6
| ಶಿವಪ್ಪ(Self) KN-15-009-008-001/1843-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
7
| ಯಂಕೋಬಾ(Self) KN-15-009-008-001/1854-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
8
| ಪರಶುರಾಮ(Self) KN-15-009-008-001/1846-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
9
| ಮಡಿವಾಳಮ್ಮ(Self) KN-15-009-008-001/3002 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
10
| ಯಮನಪ್ಪ(Self) KN-15-009-008-001/3006 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
11
| ರೇಣುಕಾ(Self) KN-15-009-008-001/1850-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
12
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/1851-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
13
| ಲಕ್ಸಿಂ(Self) KN-15-009-008-001/201-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
14
| ನಿಂಗವ್ವ KN-15-009-008-001/1841-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
15
| ಗುರಪ್ಪ(Self) KN-15-009-008-001/1819-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
16
| ನಿರ್ಮಲಾ(Self) KN-15-009-008-001/3005 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
17
| ನಂದಪ್ಪ(Self) KN-15-009-008-001/1842-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
18
| ನಿಂಗಮ್ಮ(Self) KN-15-009-008-001/1815-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
19
| ರೇಣುಕಾ(Self) KN-15-009-008-001/3001 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
20
| ಕೆಂಚವ್ವ(Self) KN-15-009-008-001/1820-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
21
| ದುರಗವ್ವ(Self) KN-15-009-008-001/1805-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
22
| ನಿಂಗಣ್ಣ(Self) KN-15-009-008-001/1121-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
23
| ಈಶ್ವರ(Self) KN-15-009-008-001/1822-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
24
| ಚಂದ್ರಮ್ಮ ಬಾಗಣ್ಣ(Self) KN-15-009-008-001/2414-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
25
| ತಿರುಪತಿ ಬಾಗಣ್ಣ(Self) KN-15-009-008-001/2412-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
26
| ಗೋಳಮ್ಮ KN-15-009-008-001/1844-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041074
| Credited |
28/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 0 | 26 | 26 | 26 | 24 | | | | | | | | | | | | | | |