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
| ಬೀಬಜಾನ(Self) KN-15-009-008-001/787-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
2
| ಅಬ್ದುಲ್ ರಜಾಕ(Self) KN-15-009-008-001/842-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
3
| ರಂಜನ ಭೀ(Wife) KN-15-009-008-001/710-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
4
| ಜುಮ್ಮಣ್ಣ ತಂ/ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/820-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
5
| ರೊಪಾ ಗಂ ಪರಮಣ್ಣ(Wife) KN-15-009-008-001/840-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
6
| ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
7
| ಬಾನ್ನು(Self) KN-15-009-008-001/778-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
8
| ಮಾಸೂಮ ಅಲಿ(Self) KN-15-009-008-001/656-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
9
| ರಾಜಶ್ರೀ(Self) KN-15-009-008-001/780-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
10
| ಶರಣಮ್ಮ(Wife) KN-15-009-008-001/711-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 9 | | | | | | | | | | | | | | |