ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಶಶಿಕಲಾ(Self) KN-15-009-008-001/481-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Shorapur | PKGB0011094 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
2
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/491-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/85-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
4
| ಕಾಶಿನಾಥ(Self) KN-15-009-008-001/490-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
5
| ಯಂಕಣ್ಣ(Self) KN-15-009-008-001/489-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
6
| ಗದ್ದೆಪ್ಪ(Self) KN-15-009-008-001/2807-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
7
| ಮೌನೇಶ(Self) KN-15-009-008-001/486-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Mother) KN-15-009-008-001/875-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
9
| ಭಿಮವ್ವ(Self) KN-15-009-008-001/151-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041882
| Credited |
29/12/2021
|
|
|
10
| ಪ್ರಕಾಶ(Self) KN-15-009-008-001/480-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL041882
| Credited |
28/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |