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
| ರವಿ(Self) KN-15-009-008-001/2507 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
2
| ಶೀವಮ್ಮ(Self) KN-15-009-008-001/2510 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
3
| ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-009-008-001/2511 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
4
| ಈರಪ್ಪ ತಂ ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-15-009-008-001/2372 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
5
| ವೀರೇಶ ತಂ ನಂದಪ್ಪ(Grandson) KN-15-009-008-001/2510 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
6
| ರಂಗಮ್ಮ ಗಂ ಪ್ರಕಾಶ(Self) KN-15-009-008-001/2467 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
7
| ವೇಂಕಟೇಶ(Self) KN-15-009-008-001/2519 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
8
| ತನುಶ್ರೀ ಗಂ ವೆಂಕಟೇಶ ಮಕಾಶಿ(Wife) KN-15-009-008-001/2519 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
9
| ತಾಯಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Wife) KN-15-009-008-001/2536 | SC |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ರಂಗಣ್ಣ(Sister) KN-15-009-008-001/2467 | ST |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL016834
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |