ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನೀಲಮ್ಮ ಗಂ ಶೇಖರ(Wife) KN-15-009-008-001/144-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
2
| ದೇವರಾಜ ತಂ ಶೇಖರಪ್ಪ ಗುರಿಕಾರ(Son) KN-15-009-008-001/144-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
3
| ಲಕ್ಷ್ಮೀ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-001/1344-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
4
| ರಂಗನಾಥ ಮಹಾದೇವಪ್ಪ(Brother) KN-15-009-008-001/1509-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
5
| ಬಂದಿಗಿಶ್ಯಾ ತಂ ಬುಡನಶಾ(Brother) KN-15-009-008-001/119-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
6
| ಬಸವರಾಜ(Self) KN-15-009-008-001/1344-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
7
| ಕಾಶಿಂಬಿ ಮಾಸುಮಲಿ(Daughter) KN-15-009-008-001/1502-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
8
| ಮರೆಮ್ಮ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1505-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
9
| ಮಾಬಶ್ಯಾ ಹುಸೆನಶ್ಯಾ(Brother) KN-15-009-008-001/1502-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064265
| Credited |
23/04/2024
|
|
khansab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |