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
| ದೇವಮ್ಮ(Self) KN-15-009-008-001/2882-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
2
| ಹುಸೀನ್ ಬೀ(Sister) KN-15-009-008-001/2893 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
3
| ಗದ್ದೆಪ್ಪ(Self) KN-15-009-008-001/2807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-15-009-008-001/2849-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
5
| ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/2877-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA BANK | HUNSUR | KARB0000319 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
6
| ರೇಣುಕಾ(Self) KN-15-009-008-001/2851-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-15-009-008-001/2885-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
8
| ಮಹಮ್ಮದರಪೀಕಾ(Son) KN-15-009-008-001/3034 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
9
| ಹಣಮಂತ್ರಾಯ ಮಹಾದೇವಪ್ಪ(Self) KN-15-009-008-001/2879-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
10
| ಯಂಕೋಬ(Self) KN-15-009-008-001/2657-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045524
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |