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
| ಮಾಹದೇವಿ(Self) KN-15-009-008-001/768-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
2
| ಬೀಬಜಾನ(Self) KN-15-009-008-001/787-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
3
| ನಾಗಮ್ಮ ಗಂ ಪರಸುರಾಮ(Mother) KN-15-009-008-001/823-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
4
| ಸುಭಾಸಚಂದ್ರ ಗುರಪ್ಪ(Self) KN-15-009-008-001/1503-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
5
| ನಿಂಗಪ್ಪ ತಂ ಸಿದ್ದಪ್ಪ(Husband) KN-15-009-008-001/1603 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
6
| ಸಲಿಮ(Brother) KN-15-009-008-001/910-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL007241
| Credited |
05/06/2020
|
|
|
7
| ಸಿಕಂದರ(Brother) KN-15-009-008-001/911-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL007241
| Credited |
05/06/2020
|
|
|
8
| ಜುಮ್ಮಣ್ಣ ತಂ/ ನಿಂಗಪ್ಪ(Brother) KN-15-009-008-001/820-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL007241
| Credited |
05/06/2020
|
|
|
9
| ಮಾಲನಬಿ(Sister) KN-15-009-008-001/911-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL007241
| Credited |
05/06/2020
|
|
|
10
| ಯಮನಪ್ಪ(Self) KN-15-009-008-001/821-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
11
| ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL007241
| Credited |
04/06/2020
|
|
|
12
| ಆಪ್ರಿನ(Sister) KN-15-009-008-001/910-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL007241
| Credited |
05/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |