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
| ಶಂಕರಮ್ಮ(Self) KN-15-009-008-001/1800-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
2
| ದೇವಕ್ಕೆಮ್ಮ(Mother) KN-15-009-008-001/33-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
3
| ನಸಿಮಾ(Self) KN-15-009-008-001/106-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
4
| Amresh(Self) KN-15-009-008-001/35-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HUTTI | CNRB0011806 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
5
| ಲತಾ(Self) KN-15-009-008-001/321-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
6
| ಮಾಹಲಕ್ಷ್ಮೀ(Wife) KN-15-009-008-001/2891 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
7
| ಬಿಮ್ಮಪ್ಪ(Son) KN-15-009-008-001/1782-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
8
| Ninganna(Brother) KN-15-009-008-001/35-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUTTI | SBIN0020599 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
9
| Yankamma(Self) KN-15-009-008-001/134925-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
10
| ಬುಡನಸಾ ನಬೀಸಾ(Grandson) KN-15-009-008-001/1520-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL008693
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |