ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ನೀಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/8528 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
2
| ಕಮಲಮ್ಮ(Mother) KN-15-009-008-001/904-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
3
| ಬಡೆಸಾಬ ತಂ ಹಸನಸಾಬ(Self) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
4
| ಲಾಡಮ್ಮ ಗಂ ಲಾಲಬಾಶ್ಯಾ(Self) KN-15-009-008-001/8530 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
5
| ಶಿವಪ್ಪ ತಂ ಬಾಲಪ್ಪ(Brother) KN-15-009-008-001/8527 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
6
| ಈರವ್ವ ಗಂ ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/8539 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
7
| ನಿಲಮ್ಮ(Wife) KN-15-009-008-001/906-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
8
| ದೇವಮ್ಮ(Self) KN-15-009-008-001/8533 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
9
| ಈರಣ್ಣ(Husband) KN-15-009-008-001/8528 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
10
| ಅನಸೂಬಾಯಿ ಗಂ ಪರಮಪ್ಪ(Wife) KN-15-009-008-001/860-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004548
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |