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
| ಸಿದ್ದಮ್ಮ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Mother) KN-15-009-008-001/2340 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
2
| ಕಲ್ಯಾಣಪ್ಪ(Self) KN-15-009-008-001/1477-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
3
| davalmalik(Self) KN-15-009-008-001/11114-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
4
| ನಾಗರಾಜ(Brother) KN-15-009-008-001/990-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-009-008-001/1478-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
6
| ವೆಂಕಟೇಶ(Self) KN-15-009-008-001/4586-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
7
| ಗದ್ದೆಪ್ಪ ತಂ ಹಣಮಂತ್ರಾಯ(Brother) KN-15-009-008-001/845-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
8
| ಮಹಾಂತೆಶ(Brother) KN-15-009-008-001/990-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
9
| ಸಂಗಣ್ಣ ತಂ ಚಂದ್ರಪ್ಪ(Son) KN-15-009-008-001/2539 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
10
| ಕಿರಣ(Self) KN-15-009-008-001/1475-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Kembhavi | CNRB0004659 |
1515009008WL027744
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |