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
| ಗೋಪಾಲ ತಂ ಹಣಮಂತ್ರಾಯ(Husband) KN-15-009-008-001/3782 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
2
| ಶಾಂತಮ್ಮ ಗಂ ಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/3792 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
3
| ಭೀಮಬಾಯಿ ಗಂ ಮಾಹದೇವಪ್ಪ(Self) KN-15-009-008-001/3785 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
4
| ಭೀಮಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Wife) KN-15-009-008-001/3790 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
5
| ಪಾರ್ವತಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Wife) KN-15-009-008-001/3791 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
6
| ಸಿದ್ದಮ್ಮ ಗಂ ಬಸಪ್ಪ(Self) KN-15-009-008-001/3798 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
7
| ಮೌನಶ್ರೀ ಗಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/3789 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
8
| ರೇಖಾ ಗಂ ಗೋಪಾಲ(Self) KN-15-009-008-001/3782 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
9
| ಹಣಮಂತ್ರಾಯ ತಂ ಯಂಕಪ್ಪ(Self) KN-15-009-008-001/3780 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009521
|
|
|
|
|
10
| ಕೋಟ್ಟರಡ್ಡಿ ತಂ ರಂಗಣ್ಣ(Husband) KN-15-009-008-001/3773 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL009521
| Credited |
15/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 8 | 8 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |