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
| ಮೈಬೂಬ ಬೀ ಗಂ ಮೋದಿನ್ ಪಟೇಲ್(Self) KN-15-009-008-001/2347 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
2
| ರಾಯವ್ವ(Self) KN-15-009-008-001/2508 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
3
| ನೀಲಮ್ಮ ಗಂ ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/2350 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
4
| ಸುರೇಶ ತಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/2348 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-15-009-008-001/2222-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
6
| ತಿಪ್ಪಮ್ಮಾ(Self) KN-15-009-008-001/2224-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
7
| ರೆಣುಕಾ(Self) KN-15-009-008-001/2231-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
8
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂ ನಿಂಗಣ್ಣ(Husband) KN-15-009-008-001/2350 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
9
| ಮಾಸಾಬಿ(Self) KN-15-009-008-001/2400-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
10
| ಬಸಮ್ಮ ಗಂ ಯಕಪ್ಪ(Self) KN-15-009-008-001/2526 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |