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
| ಹಾಜಿಮಲಂಗ ತಂ ಅಬ್ದುಲರಜಾಕ(Son) KN-15-009-008-001/1565-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| IDFC BANK | IDFC BANK LIMITED | IDFB0080151 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
2
| ಸುಬಾಸ ಅಂಬ್ಲಪ್ಪ(Brother) KN-15-009-008-001/1501-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
3
| ಬಡೆಸಾಬ ತಂ ಮೌಲಾಸಾಬ(Self) KN-15-009-008-001/1600 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
4
| ದೇವಕಮ್ಮ ಗಂ ನಿಂಗಪ್ಪ(Self) KN-15-009-008-001/1603 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
5
| ನಿಂಗಪ್ಪ ತಂ ಸಿದ್ದಪ್ಪ(Husband) KN-15-009-008-001/1603 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
6
| ದವಲಬಿ ಗಂ ಬಡೆಸಾಬ(Wife) KN-15-009-008-001/1600 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
7
| ಬಡೆಸಾಬ ಸೋಪಿಸಾಬ(Husband) KN-15-009-008-001/1566-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
8
| ಗುರಪ್ಪ(Self) KN-15-009-008-001/1512-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
9
| ಮಮತಾಜ ಗಂ ಅಬ್ದುಲರಜಾಕ(Self) KN-15-009-008-001/1565-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
10
| ಬೀಯಮ್ಮ ಗಂ ಬಡೆಸಾಬ(Self) KN-15-009-008-001/1566-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011973
| Credited |
15/06/2024
|
|
Laxamanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |