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
| ರಾಜು ತಂ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-009-008-001/1605 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
2
| ಚಂದ್ರಕಲಾ ಗಂ ರಾಜು(Wife) KN-15-009-008-001/1605 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
3
| ಮಲ್ಲಣ್ಣ ತಂ ನಿಂಗಯ್ಯ(Brother) KN-15-009-008-001/154-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
4
| ಶ್ರೀದೇವಿ ಗಂ ಮಂಜುನಾಥ ರೊಡಲಬಂಡಿ(Self) KN-15-009-008-001/1608 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
5
| ಮಂಜುನಾಥ ತಂ ಗದ್ದೆಪ್ಪ(Husband) KN-15-009-008-001/1608 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
6
| ಮಮೀದಾ ಗಂ ಸೋಪೊಲಾಲ(Self) KN-15-009-008-001/1609 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
7
| ಗದ್ದೆಪ್ಪ ತಂ ಭೀಮಣ್ಣ(Brother) KN-15-009-008-001/1608 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
8
| ಮಂಚವ್ವ ಗಂ ಈರಪ್ಪ(Self) KN-15-009-008-001/1607 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
9
| ಈರಪ್ಪ ತಂ ಆಡಿವಪ್ಪ(Husband) KN-15-009-008-001/1607 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
10
| ಸೊಫಿಲಾಲ ತಂ ಅಮಿನಸಾಬ(Brother) KN-15-009-008-001/1600 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL002352
| Credited |
03/05/2024
|
|
mahadevappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 4 | 5 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |