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
| ಗೋಲಮ್ಮ ಗಂ ಗುಂಡಪ್ಪ(Self) KN-15-009-008-001/1760-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
2
| ಶೀವಮ್ಮ(Self) KN-15-009-008-001/2510 | SC |
ಆರಕೇರಾ (ಜೆ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL053728
|
|
|
|
|
3
| ಅಂಬ್ರೇಶ(Self) KN-15-009-008-001/2859-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
4
| ನಿಂಗಪ್ಪ ತಂ ಸಿದ್ದಪ್ಪ(Husband) KN-15-009-008-001/1603 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL053728
|
|
|
|
|
5
| ನಿಂಗವ್ವ KN-15-009-008-001/1841-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
6
| ತಾಯಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Wife) KN-15-009-008-001/2536 | SC |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
7
| ಮಾಲಾನಬಿ ಗಂ ಲಾಲಸಾಬ(Wife) KN-15-009-008-001/3766 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
8
| ಈಮಾಮಸಾಬ ತಂ ಲಾಲಸಾಬ(Self) KN-15-009-008-001/3764 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
9
| ಲಾಲಸಾಬ ತಂ ಮೌಲಸಾಬ(Self) KN-15-009-008-001/3766 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL053728
| Credited |
17/02/2023
|
|
|
10
| ಚನ್ನಮಲ್ಲಮ್ಮ ಗಂ ದ್ಯಾವಪ್ಪ(Grandmother) KN-15-009-008-001/1603 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL053728
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |