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
| ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/2511 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001348
|
|
|
|
|
2
| ಕಸ್ತೂರಿ(Self) KN-15-009-008-001/2844-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/2856-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
4
| ಅಂಬ್ರೇಶ(Self) KN-15-009-008-001/2859-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
5
| ದೇವರಾಜ(Brother) KN-15-009-008-001/2892 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/351-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
7
| ತಾಯಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Wife) KN-15-009-008-001/2536 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL001348
| Credited |
11/05/2022
|
|
|
8
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/2858-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
| Credited |
12/05/2022
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-15-009-008-001/30-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
|
|
|
|
|
10
| ಪರವೀನ(Self) KN-15-009-008-001/2609-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL001348
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |