ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL033300
| Credited |
04/01/2020
|
|
|
2
| ಬಸವರಾಜ(Self) KN-15-009-008-001/810-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL033300
| Credited |
04/01/2020
|
|
|
3
| ಬಸವರಾಜ(Self) KN-15-009-008-001/811-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL033300
| Credited |
04/01/2020
|
|
|
4
| ಬಡೇಸಾಬ್(Self) KN-15-009-008-001/797-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KRISHNA GRAMEENA BANK | Aland | SBIN0RRKRGB |
1515009008WL033300
| Credited |
04/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |