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
| ಲಕ್ಷ್ಮಣ ತಂ ಗೋಣೆಪ್ಪ(Self) KN-15-009-008-001/2103-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
2
| ಗೋಪಾಲ ತಂ ಹಣಮಂತ್ರಾಯ(Husband) KN-15-009-008-001/3782 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
3
| ದೇವಿಂದ್ರಪ್ಪ ತಂ ಮಹಾದೇವಪ್ಪ(Self) KN-15-009-008-001/570-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
4
| ಭಾಗಮ್ಮ ಗಂ ಈರಪ್ಪ(Daughter) KN-15-009-008-001/60-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
5
| ದೇವಿಂದ್ರ(Self) KN-15-009-008-001/166-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
X
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮಣ(Self) KN-15-009-008-001/60-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
7
| ಮಹಾಂತಯ್ಯ(Self) KN-15-009-008-001/169-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
8
| ಮರೆಮ್ಮ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1505-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
9
| ರೀಜವಾನ ತಂ ಹುನಸೆನಬಾಶಾ(Sister) KN-15-009-008-001/1008-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
10
| ಬಸಮ್ಮ ಗಂ ಯಕಪ್ಪ(Self) KN-15-009-008-001/2526 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004857
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |