ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ನೀಲಮ್ಮ ಗಂ ಶೇಖರ(Wife) KN-15-009-008-001/144-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
2
| ಯಲ್ಲಪ್ಪ ಬಾಲಪ್ಪ(Self) KN-15-009-008-001/1501-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
3
| ತಾಯಮ್ಮ KN-15-009-008-001/1206-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
4
| ಪರಮಣ್ಣ(Self) KN-15-009-008-001/149-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
5
| ಬಂದಿಗಿಶ್ಯಾ ತಂ ಬುಡನಶಾ(Brother) KN-15-009-008-001/119-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
6
| ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/1481-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
7
| ಭಾಗಮ್ಮ ಗಂ ರಾಘವೇಂದ್ರ(Wife) KN-15-009-008-001/1214-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
8
| ರಾಘವೇಂದ್ರ(Self) KN-15-009-008-001/1214-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
9
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-15-009-008-001/126-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
10
| ಗುಂಡಮ್ಮ ಗಂ ಈರಣ್ಣ(Sister) KN-15-009-008-001/1510-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004199
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |