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
| ಗೋಪಾಲ ತಂ ಹಣಮಂತ್ರಾಯ(Husband) KN-15-009-008-001/3782 | ST |
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
| ಭೀಮಬಾಯಿ ಗಂ ಮಾಹದೇವಪ್ಪ(Self) KN-15-009-008-001/3785 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
3
| ದೇವಮ್ಮ(Self) KN-15-009-008-001/2882-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
4
| ರೇಣುಕಾ ಗಂ ಬೀಮಣ್ಣ(Self) KN-15-009-008-001/360-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
5
| ಮೌನೇಶ ತಂ ಹಣಮಂತ(Self) KN-15-009-008-001/3771 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
6
| ರೇಖಾ ಗಂ ಗೋಪಾಲ(Self) KN-15-009-008-001/3782 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
7
| ಕೋಟ್ಟರಡ್ಡಿ ತಂ ರಂಗಣ್ಣ(Husband) KN-15-009-008-001/3773 | 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
|
|
|
8
| ಹಣಮಂತ್ರಾಯ ಮಹಾದೇವಪ್ಪ(Self) KN-15-009-008-001/2879-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
|
|
|
9
| ಯಂಕೋಬ(Self) KN-15-009-008-001/2657-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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |