ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಬೀಬಜಾನ(Self) KN-15-009-008-001/787-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL073048
| Credited |
11/05/2022
|
|
|
2
| ಶಾಂತಮ್ಮ(Self) KN-15-009-008-001/62-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009WL0074967
| Credited |
13/08/2022
|
|
|
3
| ಪದ್ದಮ್ಮ(Self) KN-15-009-008-001/61-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL0074967
| Credited |
13/08/2022
|
|
|
4
| ಚಂದ್ರಕಲಾ(Self) KN-15-009-008-001/614 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL073048
| Credited |
11/05/2022
|
|
|
5
| ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL073048
| Credited |
11/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/8520 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL073048
| Credited |
11/05/2022
|
|
|
7
| ಸಾವಿತ್ರಿ(Daughter-in-Law) KN-15-009-008-001/8527 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL0074967
| Credited |
13/08/2022
|
|
|
8
| ಬಾನ್ನು(Self) KN-15-009-008-001/778-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL073048
| Credited |
12/05/2022
|
|
|
9
| ಮಾಸೂಮ ಅಲಿ(Self) KN-15-009-008-001/656-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL073048
| Credited |
12/05/2022
|
|
|
10
| ಭೀಮಣ್ಣ(Son) KN-15-009-008-001/8527 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | SHAHAPUR | KARB0000727 |
1515009WL0074967
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 4 | 4 | 3 | 8 | 8 | 9 | | | | | | | | | | | | | | |