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
| ಬಿಮಪ್ಪ(Husband) KN-15-009-008-001/906-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
2
| ಬಡೆಸಾಬ ತಂ ಹಸನಸಾಬ(Self) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ ಗಂ ಮಹಾಂತೇಶ(Daughter-in-Law) KN-15-009-008-001/861-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
|
|
|
|
|
4
| ನಿಲಮ್ಮ(Wife) KN-15-009-008-001/906-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/8520 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
6
| ಈರವ್ವ ಗಂ ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/8539 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
7
| ಈರಮ್ಮ ಗಂ ಶೆಕಪ್ಪ(Self) KN-15-009-008-001/864-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
8
| ಬುಡ್ಡಿಮಾ ಗಂ ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/863-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
9
| ಅನಸೂಬಾಯಿ ಗಂ ಪರಮಪ್ಪ(Wife) KN-15-009-008-001/860-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
10
| ಅಬ್ಬುಲಬಿ ಗಂ ಬಡೆಸಾಬ(Wife) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL000142
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 0 | 8 | 8 | 8 | 5 | 9 | | | | | | | | | | | | | | |