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
| maboobi(Self) KN-15-009-008-001/713-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
2
| ರಾಘವೇಂದ್ರ(Self) KN-15-009-008-001/767-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
3
| ರಂಜನ ಭೀ(Wife) KN-15-009-008-001/710-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
4
| mahmadasab(Self) KN-15-009-008-001/714-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/715-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
6
| ನಶ್ರಿನ ಗಂ ಟಿಪ್ಪುಸುಲ್ತಾನ(Wife) KN-15-009-008-001/654-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | SHORAPUR | CNRB0001406 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
7
| ಸಕ್ರೇಮ್ಮ(Self) KN-15-009-008-001/64-A | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
8
| ನಾಗಮ್ಮ(Self) KN-15-009-008-001/63-A | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
9
| taslim(Self) KN-15-009-008-001/712-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
10
| ಸಿದ್ದಮ್ಮ(Self) KN-15-009-008-001/773-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL022202
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 10 | 10 | 10 | 10 | 10 | 1 | 9 | | | | | | | | | | | | | | |