ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಅಂಬ್ರೇಶ ಸೋಮರಾಯ(Self) KN-15-009-008-001/958-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | GULBARGA | KARB0000254 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
2
| ಶಿವಶರಣಪ್ಪ ಅಮರಪ್ಪ(Self) KN-15-009-008-001/950-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
3
| ರೇಣುಕಾ(Self) KN-15-009-008-001/2851-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
4
| ಗಂಗಾಭಾಯಿ(Self) KN-15-009-008-001/2011-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
5
| ತಿಪ್ಪಮ್ಮಾ(Self) KN-15-009-008-001/2224-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
6
| ಲಲಿತಾ(Self) KN-15-009-008-001/2230-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
7
| ಲಲಿತಾ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/952-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
8
| ನವೀನ ಸೋಮರಾಯ(Self) KN-15-009-008-001/955-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
9
| ಸಂಗೀತಾ ಗುರಣ್ಣ(Self) KN-15-009-008-001/959-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
10
| ರೇಖಾ ಶಂಕರಗೌಡ(Self) KN-15-009-008-001/965-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
11
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/8520 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
12
| ಈರಮ್ಮ(Self) KN-15-009-008-001/8505 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
13
| ಶ್ರೀಶೈಲ(Self) KN-15-009-008-001/8502 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
14
| ಶಿವಲೀಲಾ(Self) KN-15-009-008-001/2005-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL032737
| Credited |
04/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 13 | 0 | 13 | | | | | | | | | | | | | | |