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
| ಶಿವನಗೌಡ ತಂ ಹಣಮಂತ್ರಾಯಗೌಡ(Brother) KN-15-009-008-001/136-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009WL0067163
|
|
|
|
sangamesh
|
2
| maktunbi KN-15-009-008-001/11112-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
3
| malakappa KN-15-009-008-001/11111-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
4
| devraj KN-15-009-008-001/11116-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
5
| ಗುರುದೆವಿ(Self) KN-15-009-008-001/134934-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
6
| ಈರವ್ವ(Self) KN-15-009-008-001/137-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/138-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
8
| ಶಿವಕಾಂತಪ್ಪ(Self) KN-15-009-008-001/142-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
9
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/136-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL059015
| Credited |
20/04/2024
|
|
sangamesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |