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
| ಚನ್ನಪ್ಪ ತಂ ದ್ಯಾವಪ್ಪ(Son) KN-15-009-008-001/1602 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
2
| ನಾಗಮ್ಮ ಗಂ ಪರಸುರಾಮ(Mother) KN-15-009-008-001/823-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
3
| ರಮೆಶ(Son) KN-15-009-008-001/912-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
4
| ದೇವಪ್ಪ ಭಿಮಣ್ಣ ಪುಜಾರಿ(Self) KN-15-009-008-001/1510-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
5
| ನೀಲಮ್ಮ ಗಂ ನಿಂಗಪ್ಪ(Mother) KN-15-009-008-001/1598 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
6
| ಸುಭಾಸಚಂದ್ರ ಗುರಪ್ಪ(Self) KN-15-009-008-001/1503-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
7
| ಬಿಮಣ್ಣ(Father) KN-15-009-008-001/912-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
8
| ಸಲಿಮ(Brother) KN-15-009-008-001/910-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
9
| ಸಿಕಂದರ(Brother) KN-15-009-008-001/911-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
10
| ಮಾಲನಬಿ(Sister) KN-15-009-008-001/911-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
11
| ರೆಣುಕಾ ಗ ರಮೆಸ(Daughter) KN-15-009-008-001/823-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
12
| ಮರೆಮ್ಮ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1505-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
13
| ಲಕ್ಕಮ್ಮ(Daughter-in-Law) KN-15-009-008-001/126-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
14
| ಈರಣ್ಣ ತಂ ನಿಂಗಪ್ಪ(Self) KN-15-009-008-001/1598 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
15
| ಗುಂಡಮ್ಮ ಗಂ ಈರಣ್ಣ(Sister) KN-15-009-008-001/1510-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
16
| ಆಪ್ರಿನ(Sister) KN-15-009-008-001/910-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
17
| ತಾರಾಬಿ ಶರೀಫ(Self) KN-15-009-008-001/1500-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL051815
| Credited |
15/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |