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
| ಗುರಮ್ಮ ಗಂ ಗುರಪ್ಪ(Self) KN-15-009-008-001/1761-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL036538
| Credited |
16/11/2022
|
|
|
2
| ದೇವಕೆಮ್ಮ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/1756-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL036538
| Credited |
16/11/2022
|
|
|
3
| ವೀರೇಶ ತಂ ಶರಣಪ್ಪ(Self) KN-15-009-008-001/1758-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL036538
| Credited |
16/11/2022
|
|
|
4
| ಗೋಲಮ್ಮ ಗಂ ಗುಂಡಪ್ಪ(Self) KN-15-009-008-001/1760-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL036538
| Credited |
16/11/2022
|
|
|
5
| ಬಸಯ್ಯಸ್ವಾಮಿ(Self) KN-15-009-008-001/1122-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL036538
| Credited |
16/11/2022
|
|
|
6
| ಗೌರಿ ತಂ ಬಸವರಾಜ(Daughter) KN-15-009-008-001/1756-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | BHIMARAYANGUDI | SBIN0020402 |
1515009008WL036538
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |