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
| ಲಕ್ಷ್ಮಣ ತಂ ಗೋಣೆಪ್ಪ(Self) KN-15-009-008-001/2103-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
2
| ಮಂಜುಳ(Wife) KN-15-009-008-001/1944 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
3
| ರುಕ್ಮವ್ವ(Wife) KN-15-009-008-001/1946 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/1947 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
5
| ಮೌನೇಶ ತಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1768-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
6
| ಚೆನ್ನಮ್ಮ ಗಂ ಬಲವಂತ್ರಾಯ(Self) KN-15-009-008-001/1772-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
7
| ಬಲವಂತಪ್ಪ ತಂ ಕಾಂತಪ್ಪ(Self) KN-15-009-008-001/1773-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
8
| ಶೆಂಕ್ರಪ್ಪ(Self) KN-15-009-008-001/1945 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
9
| ರೇಣುಕಾ(Wife) KN-15-009-008-001/1945 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
10
| ಮಲ್ಲಿರ್ಕಾಜುನ(Self) KN-15-009-008-001/1944 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL004413
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 6 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |