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
| ಅಂಬ್ರಮ್ಮ ಗಂ ಗುರುನಾಥ ಮಡಿವಾಳರು(Self) KN-15-009-008-001/2538 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
2
| ಅಶ್ವಿನಿ(Self) KN-15-009-008-001/4587-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
3
| ವೆಂಕಟೇಶ(Self) KN-15-009-008-001/4586-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
4
| ಸಂಗಣ್ಣ ತಂ ಚಂದ್ರಪ್ಪ(Son) KN-15-009-008-001/2539 | ST |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
5
| ಬಸಮ್ಮ ಗಂ ಅಂಬ್ಲಮ್ಮ(Mother-in-Law) KN-15-009-008-001/2538 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
6
| ಪರಶುರಾಮ ತಂ ದೇವಪ್ಪ(Self) KN-15-009-008-001/8537 | SC |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
7
| ಬಸಮ್ಮ ಗಂ ಚಂದಪ್ಪ(Mother) KN-15-009-008-001/8537 | SC |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
8
| ಗುರುನಾಥ ತಂ ಅಂಬ್ಲಮ್ಮ ಮಡಿವಾಳರು(Husband) KN-15-009-008-001/2538 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL033411
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |