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
| ತಾಯಮ್ಮ KN-15-009-008-001/1206-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
2
| ಶಿವಪ್ಪ(Self) KN-15-009-008-001/1843-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 289 |
3757
|
0
|
0
|
3757
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
3
| ಬಂದೇನವಾಜ(Self) KN-15-009-008-001/461-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
4
| ಸಂಗೀತಾ ಗುರಣ್ಣ(Self) KN-15-009-008-001/959-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
5
| ಚಂದ್ರಶೇಖರ(Self) KN-15-009-008-001/332-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
6
| ಅಮರೇಶ(Self) KN-15-009-008-001/460-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
7
| ಗುರಣ್ಣ ಶಿವಶರಣಪ್ಪ(Self) KN-15-009-008-001/953-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
8
| ವಿನೋದರೆಡ್ಡಿ(Self) KN-15-009-008-001/1704-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL039165
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |