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
| ಸುನಿತಾ ಗಂ ಮಡಿವಾಳಪ್ಪ(Sister) KN-15-009-008-001/1772-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
2
| ಶಾಂತಮ್ಮ KN-15-009-008-001/1801-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
3
| ಪರಶುರಾಮ(Self) KN-15-009-008-001/1846-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
4
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/1814-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
5
| ಶಿವಪ್ಪ(Son) KN-15-009-008-001/1784-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
6
| ಬಲವಂತಪ್ಪ ತಂ ಕಾಂತಪ್ಪ(Self) KN-15-009-008-001/1773-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
7
| ಅನುಸುಬಾಯಿ ಗಂ ಸಂಗಣ್ಣ(Self) KN-15-009-008-001/1774-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
8
| ಬಸಮ್ಮ(Self) KN-15-009-008-001/1808-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
9
| ಗೋಳಮ್ಮ KN-15-009-008-001/1844-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL046284
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |