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
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
2
| ರೇಖಾ ಗಂ ಗೋಪಾಲ(Self) KN-15-009-008-001/3782 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
3
| ಶಂಕ್ರೇಶ(Brother) KN-15-009-008-001/3755 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
4
| ಲಾಲಬಿ ಗಂ ಸೋಪಿಸಾಬ(Sister) KN-15-009-008-001/3768 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
5
| ಶ್ರೇದೇವಿ(Wife) KN-15-009-008-001/632 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
6
| ಹಣಮಂತ್ರಾಯ ತಂ ಯಂಕಪ್ಪ(Self) KN-15-009-008-001/3780 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
7
| ಹುಲಗಪ್ಪ ಯಂಕಣ್ಣ(Self) KN-15-009-008-001/5400-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
8
| ಸುಲೋಚನ(Sister) KN-15-009-008-001/3755 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
9
| ಕೋಟ್ಟರಡ್ಡಿ ತಂ ರಂಗಣ್ಣ(Husband) KN-15-009-008-001/3773 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
10
| ಹಣಮಂತ್ರಾಯ ತಂ ಬಸಪ್ಪ ನಡುವಿನ ಮನಿ(Father) KN-15-009-008-001/3771 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL005211
| Credited |
18/05/2024
|
|
mahadevappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 0 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |