ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಬೀಮನಗೌಡ(Brother) KN-15-009-008-001/560-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
2
| ಶಿವಶರಣಪ್ಪ ಅಮರಪ್ಪ(Self) KN-15-009-008-001/950-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
3
| ಆನಂದ ತಂ ಮಾನಪ್ಪ ಗುಂಡಲಗೇರಾ(Self) KN-15-009-008-001/8521 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
4
| ಮಹೇಶ ತಂ ಮಾನಪ್ಪ ಗುಂಡಲಗೇರಾ(Brother) KN-15-009-008-001/8521 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
5
| ಗೀತಾ ತಂ ವೀಶ್ವನಾಥ(Self) KN-15-009-008-001/8522 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
6
| ಸುಜಾತ(Sister) KN-15-009-008-001/8522 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
7
| ಲಲಿತಾ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/952-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
8
| ಕಿರಣ ತಂ ರುದ್ರಗೌಡ(Brother) KN-15-009-008-001/948-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL061395
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |