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
| ಮಲ್ಲಣ್ಣ ತಂ ನಿಂಗಯ್ಯ(Brother) KN-15-009-008-001/154-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
2
| ದೇವಕ್ಕೆಮ್ಮ ಮಹಾದೇವಪ್ಪ(Sister) KN-15-009-008-001/1521-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
3
| ಪಾರವತಿ(Self) KN-15-009-008-001/154-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
4
| ಮಹಾಂತಯ್ಯ(Self) KN-15-009-008-001/169-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
5
| ವೀಜಯಲಕ್ಷ್ಮೀ(Self) KN-15-009-008-001/161-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL012018
| Credited |
11/07/2023
|
|
|
6
| ನಾಗಮ್ಮ(Self) KN-15-009-008-001/152-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL012018
| Credited |
11/07/2023
|
|
|
7
| ಸಿದ್ದಣ್ಣ ತಂ ಪರಮಣ್ಣ(Brother) KN-15-009-008-001/1515-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
8
| ಸೊಫಿಲಾಲ ತಂ ಅಮಿನಸಾಬ(Brother) KN-15-009-008-001/1600 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
9
| ಬಸಮ್ಮ(Sister) KN-15-009-008-001/1513-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
10
| ರಮೇಶ(Son) KN-15-009-008-001/175-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| KRISHNA GRAMEENA BANK | Hebbal | SBIN0RRKRGB |
1515009008WL012018
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 9 | 8 | 9 | 5 | 0 | | | | | | | | | | | | | | |