ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
2
| ದೌಲತರಾಜ(Self) KN-15-009-008-001/1804-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
3
| ಗುರುನಾಥ(Self) KN-15-009-008-001/1806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-15-009-008-001/1843-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
5
| ಯಂಕೋಬಾ(Self) KN-15-009-008-001/1854-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
6
| ಕೃಸನಮ್ಮ(Self) KN-15-009-008-001/107-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
7
| ಮಡಿವಾಳಮ್ಮ(Self) KN-15-009-008-001/3002 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
8
| ಪರಶುರಾಮ(Self) KN-15-009-008-001/1846-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
9
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/1851-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL026705
| Credited |
27/08/2020
|
|
|
10
| ನಶ್ರಿನ ಗಂ ಟಿಪ್ಪುಸುಲ್ತಾನ(Wife) KN-15-009-008-001/654-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | SHORAPUR | CNRB0001406 |
1515009008WL026705
| Credited |
27/08/2020
|
|
|
11
| ಗುರಪ್ಪ(Self) KN-15-009-008-001/1819-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL026705
| Credited |
27/08/2020
|
|
|
12
| ನಿರ್ಮಲಾ(Self) KN-15-009-008-001/3005 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL026705
| Credited |
27/08/2020
|
|
|
13
| ನಿಂಗಮ್ಮ(Self) KN-15-009-008-001/1815-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
14
| ದುರಗವ್ವ(Self) KN-15-009-008-001/1805-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
15
| ಕೆಂಚವ್ವ(Self) KN-15-009-008-001/1820-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
16
| ಮಾಸೂಮ ಅಲಿ(Self) KN-15-009-008-001/656-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
17
| ಗೋಳಮ್ಮ KN-15-009-008-001/1844-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026705
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |