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
| ಗೌರಮ್ಮ(Self) KN-15-009-008-001/775-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
2
| ರಂಗಪ್ಪ ತಂ ಹಣಮಂತ್ರಾಯಾ(Self) KN-15-009-008-002/452-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
3
| ಸೊಫಾನಬಿ ದವಲಮಲಿಕ(Sister) KN-15-009-008-001/1500-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
4
| ಜೋತಿ(Self) KN-15-009-008-001/770-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032290
| Credited |
01/10/2020
|
|
|
5
| ಗುರುಬಾಯಿ(Self) KN-15-009-008-001/772-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032290
| Credited |
01/10/2020
|
|
|
6
| ಕನಕಮ್ಮ ಗಂ ರಂಗಪ್ಪ(Self) KN-15-009-008-002/494-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032290
| Credited |
01/10/2020
|
|
|
7
| ಬಾನ್ನು(Self) KN-15-009-008-001/778-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
8
| ಬಡೇಸಾಬ್(Self) KN-15-009-008-001/797-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| KRISHNA GRAMEENA BANK | Aland | SBIN0RRKRGB |
1515009WL069454
| Rejected |
|
|
|
9
| ಜೆಯತನಬಿ(Self) KN-15-009-008-001/796-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
10
| ಹಸೀನಾಬೇಗಂ(Self) KN-15-009-008-001/1343-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
11
| ಶೇಖಪ್ಪ(Brother) KN-15-009-008-001/1507-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
12
| ಸುಬಸ(Husband) KN-15-009-008-002/1103-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
13
| ನಿಂಗಣ್ಣ(Husband) KN-15-009-008-002/1104-D | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
14
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-009-008-002/1503-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
15
| ಲಾಲ್ ಸಾಹೇಬ್(Self) KN-15-009-008-001/795-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
16
| ಹಣಮವ್ವ ಗಂ ಹಣಮಪ್ಪ(Sister) KN-15-009-008-002/494-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032290
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |