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
| ಪಾರ್ವತಿ ಗಂ ರವಿ(Wife) KN-15-009-008-001/2507 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
2
| ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/2511 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
3
| ಜಯಶ್ರೀ ಗಂ ದೇವಣ್ಣ(Self) KN-15-009-008-001/2104-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
4
| ಈರಪ್ಪ ತಂ ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-15-009-008-001/2372 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
5
| ನಿಂಗವ್ವ KN-15-009-008-001/1841-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
6
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/1851-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
7
| siddamma(Self) KN-15-009-008-001/2-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
8
| ನಂದಪ್ಪ(Self) KN-15-009-008-001/1842-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/2012-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL014002
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |