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
| ಪರಶುರಾಮ(Self) KN-15-009-008-001/755-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL053234
| Credited |
14/04/2020
|
|
|
2
| ಪರಮಣ್ಣ(Self) KN-15-009-008-001/149-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL053234
| Credited |
14/04/2020
|
|
|
3
| ಪ್ರಭುಗೌಡ ತಂ ಜಕ್ಕೆಪ್ಪಗೌಡ(Self) KN-15-009-008-001/1010-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL053234
| Credited |
16/04/2020
|
|
|
4
| ವೇಂಕಟೇಶ(Self) KN-15-009-008-001/2519 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL053234
| Credited |
16/04/2020
|
|
|
5
| ಜೋತಿ(Self) KN-15-009-008-001/770-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL053234
| Credited |
14/04/2020
|
|
|
6
| ಗುರುಬಾಯಿ(Self) KN-15-009-008-001/772-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL053234
| Credited |
14/04/2020
|
|
|
7
| ಪಿಡನಾಯಕ(Self) KN-15-009-008-001/2876-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL053234
| Credited |
16/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |