ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಾನಪ್ಪ(Self) KN-15-009-008-001/3036 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/351-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಗಂ ಶಿವಪ್ಪ(Mother) KN-15-009-008-001/3006 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
4
| ಗೀತಾ ತಂ ವಿಠೋಬ(Daughter) KN-15-009-008-001/2887 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
5
| ನಾಗರಾಜ ತಂ ವಿಠೋಬ(Son) KN-15-009-008-001/2887 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
6
| ಈರಪ್ಪ(Self) KN-15-009-008-001/30-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
X
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
7
| ಗಂಗಮ್ಮ(Wife) KN-15-009-008-001/30-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
X
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL045531
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |