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
| kashibayi(Self) KN-15-009-008-001/216-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
2
| ಮಾಹಾದೇವ ಯಡಹಳ್ಳಿ(Self) KN-15-009-008-004/1020-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Kembhavi | PKGB0011143 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
3
| ಅಶ್ವಿನಿ(Self) KN-15-009-008-001/4587-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
4
| ಕಲ್ಯಾಣಪ್ಪ(Self) KN-15-009-008-001/1477-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
5
| ದೇವಣ್ಣ(Self) KN-15-009-008-004/100-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-009-008-001/1478-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
7
| ಹಣಮಂತ್ರಾಯ ಪಾಸೋಡಿ(Self) KN-15-009-008-004/1027-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
8
| ವೆಂಕಟೇಶ(Self) KN-15-009-008-001/4586-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
9
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-004/1056-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
10
| ಮೀನಾಕ್ಷೀ ಯಡಹಳ್ಳಿ(Self) KN-15-009-008-004/1021-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
11
| ಯಂಕೋಬ(Self) KN-15-009-008-004/1003-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
12
| ಹಣಮಂತಿ(Self) KN-15-009-008-004/1004-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
13
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-004/1010-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
14
| ಶ್ರೀಕೃಷ್ಣ ಪಾಸೋಡಿ(Self) KN-15-009-008-004/1024-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL057400
| Credited |
16/04/2020
|
|
|
15
| ಅಂಬ್ರಣ್ಣ ಯಡಹಳ್ಳಿ(Self) KN-15-009-008-004/1023-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Kembhavi | CNRB0004659 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
16
| ಕಿರಣ(Self) KN-15-009-008-001/1475-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Kembhavi | CNRB0004659 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
17
| dyavappa(Self) KN-15-009-008-001/217-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
18
| ಶರನಣಪ್ಪ(Self) KN-15-009-008-001/1153-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
19
| ಭಾಲೇಸಾಬ(Self) KN-15-009-008-001/1472-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
20
| ಬೇಗಂ(Self) KN-15-009-008-001/1473-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515009008WL057400
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |