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
| ಗುರಮ್ಮ ಗಂ ಗುರಪ್ಪ(Self) KN-15-009-008-001/1761-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
2
| ದೇವಿಂದ್ರ(Self) KN-15-009-008-001/166-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
3
| ಗುರಪ್ಪ ತಂ ಶಿವಪ್ಪ(Self) KN-15-009-008-001/1754-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
4
| ರೇಖಾ ತಂ ಶರಣಪ್ಪ(Self) KN-15-009-008-001/1757-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
5
| ವೀರೇಶ ತಂ ಶರಣಪ್ಪ(Self) KN-15-009-008-001/1758-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
6
| ಗೋಲಮ್ಮ ಗಂ ಗುಂಡಪ್ಪ(Self) KN-15-009-008-001/1760-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
7
| ಗುರುನಾಥ ತಂ ಮಲ್ಲಪ್ಪ(Self) KN-15-009-008-001/1753-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Self) KN-15-009-008-001/1766-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
9
| ವಿಶ್ವನಾಥ ತಂ ಶಂಕ್ರಣ್ಣ(Self) KN-15-009-008-001/1759-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL040157
| Credited |
22/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |