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
| ಬಿಮಬಾಯಿ(Wife) KN-15-009-008-001/994-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
2
| ಸಮಿರ(Husband) KN-15-009-008-001/991-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
3
| ಅಶ್ವಿನಿ(Self) KN-15-009-008-001/4587-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
4
| ಕಲ್ಯಾಣಪ್ಪ(Self) KN-15-009-008-001/1477-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
5
| ನಾಗರಾಜ(Brother) KN-15-009-008-001/990-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-009-008-001/1478-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
7
| ವೆಂಕಟೇಶ(Self) KN-15-009-008-001/4586-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
8
| ಮಹಾಂತೆಶ(Brother) KN-15-009-008-001/990-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
9
| ಕಿರಣ(Self) KN-15-009-008-001/1475-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Kembhavi | CNRB0004659 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
10
| ಈರವ್ವ ಗಂ ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/8539 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
11
| ಬೇಗಂ(Self) KN-15-009-008-001/1473-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515009008WL044972
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |