ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಲಕ್ಷ್ಮಣ ತಂ ಗೋಣೆಪ್ಪ(Self) KN-15-009-008-001/2103-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
2
| ಮಾಹಾದೇವಿ(Self) KN-15-009-008-001/2015-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
3
| ನೀಲಮ್ಮ ಗಂ ಸಂಗಣ್ಣ(Self) KN-15-009-008-001/2102-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
4
| ಗಂಗಮ್ಮ(Self) KN-15-009-008-001/2222-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
5
| ತಿಪ್ಪಮ್ಮಾ(Self) KN-15-009-008-001/2224-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
6
| ಪಾಮನಾಯಕ(Self) KN-15-009-008-001/2227-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
7
| ಲಲಿತಾ(Self) KN-15-009-008-001/2230-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
8
| ರೆಣುಕಾ(Self) KN-15-009-008-001/2231-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
9
| ನಿರ್ಮಲಾ(Self) KN-15-009-008-001/2010-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
10
| ಭಾರತಿ(Self) KN-15-009-008-001/222-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |