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
| Narayana(Self) KN-15-009-008-001/111112-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
2
| ಶಮೀರ(Self) KN-15-009-008-001/756-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| SYNDICATE BANK | DHARWAR VIDYAGIRI | SYNB0001238 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
3
| ಕಾಶಿಂಶಾ ತಂ ಕಾದರಬಾಶಾ(Self) KN-15-009-008-001/805-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
4
| ದಾವಲಮಲಿಕ(Self) KN-15-009-008-001/1576-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
5
| ಮೌನುದ್ದಿನ(Self) KN-15-009-008-001/808-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
6
| ಕಾಸಿಂಸಾಬ(Son) KN-15-009-008-001/806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
7
| Sureshkumar(Self) KN-15-009-008-001/111116-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
8
| ಸದ್ದಾಂಹುಸೆನ(Husband) KN-15-009-008-001/807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
9
| ರೋಜಾ(Wife) KN-15-009-008-001/807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
10
| ಫೀರಮಾ(Mother) KN-15-009-008-001/806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
11
| P.paparatna(Self) KN-15-009-008-001/111114-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
12
| devamma(Self) KN-15-009-008-001/11111-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL047656
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |