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
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/491-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL027419
| Credited |
28/10/2019
|
|
|
2
| ಪಾರವತಿ(Self) KN-15-009-008-001/154-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL027419
| Credited |
28/10/2019
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/85-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL027419
|
|
|
|
|
4
| ಕಾಶಿನಾಥ(Self) KN-15-009-008-001/490-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL027419
| Credited |
28/10/2019
|
|
|
5
| ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/2004-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL027419
| Credited |
25/10/2019
|
|
|
6
| ಲಕ್ಷ್ಮಣ(Self) KN-15-009-008-001/60-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL027419
| Credited |
25/10/2019
|
|
|
7
| ಸುದಾ(Self) KN-15-009-008-001/82-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL027419
|
|
|
|
|
8
| ಪದ್ದಮ್ಮ(Self) KN-15-009-008-001/61-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL027419
| Credited |
28/10/2019
|
|
|
9
| ಸೋಮನಾಥ(Self) KN-15-009-008-001/81-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | CANARA BANK | CNRB0005953 |
1515009008WL027419
| Credited |
28/10/2019
|
|
|
10
| ನಾಗಮ್ಮ(Self) KN-15-009-008-001/63-A | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027419
| Credited |
25/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |