ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಜ್ಯೊತಿ ಯಂಕೊಬ(Sister) KN-15-009-008-001/1506-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
2
| ನಿಂಗಪ್ಪ ಪಾವಡೆಪ್ಪ(Brother) KN-15-009-008-001/1509-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL026250
| Credited |
10/11/2023
|
|
|
3
| ಶಬ್ಬಿರ KN-15-009-008-001/14-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
A
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
4
| ಕಾಶಿಂಸಾಬ KN-15-009-008-001/15-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL0034662
| Credited |
01/03/2024
|
|
|
5
| ಬಾಲಪ್ಪ ನಾಯಕೊಡಿ(Brother) KN-15-009-008-001/1503-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
6
| ರೇಷ್ಮಾ ಬೇಗಂ KN-15-009-008-001/15-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
7
| ಶಿವಕಾಂತಪ್ಪ(Self) KN-15-009-008-001/142-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
8
| ಶೇಖರ(Self) KN-15-009-008-001/144-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
9
| ಬಸವರಾಜ(Self) KN-15-009-008-001/1506-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
10
| ತಾರಾಬಿ ಶರೀಫ(Self) KN-15-009-008-001/1500-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL026250
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 7 | 10 | 0 | 0 | | | | | | | | | | | | | | |