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
| ಸಂಗೀತಾ ಗಂ ಕಾಶಿನಾಥ(Sister) KN-15-009-008-001/2312 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
2
| ರಾಜೇಶ್ವರಿ ಗಂ ನಾಗನಗೌಡ(Self) KN-15-009-008-001/2427 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
3
| ಬಸರಾಜೇಶ್ವರಿ ತಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-009-008-001/2311 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
4
| ಶಾಂತಗೌಡ ತಂ ಬಸವಂತ್ರಾಯ(Self) KN-15-009-008-001/2329 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
5
| ಸಂಜಿವ ಕುಮಾರ ತಂವೀಶ್ವನಾಥ(Son) KN-15-009-008-001/2427 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
6
| ಶಿವರಾಜ ತಂ ದೋಡ್ಡಪ್ಪಗೌಡ(Self) KN-15-009-008-001/2312 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
7
| krishnachaitanya(Self) KN-15-009-008-001/56-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
8
| ಗುರುನಾಥ ತಂ ಮಲ್ಲಣ್ಣ(Brother) KN-15-009-008-001/2310 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
9
| harshita(Wife) KN-15-009-008-001/56-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049413
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |