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
| ಕಮಲಮ್ಮ(Mother) KN-15-009-008-001/904-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
2
| ಬಿಮಪ್ಪ(Husband) KN-15-009-008-001/906-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
3
| ಬಿಮಣ್ಣ(Father) KN-15-009-008-001/912-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
4
| ಈರಮ್ಮ ಗಂ ಶೆಕಪ್ಪ(Self) KN-15-009-008-001/864-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
5
| ನಿಲಮ್ಮ(Wife) KN-15-009-008-001/906-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
6
| ಚಂದ್ರಪ್ಪ(Father) KN-15-009-008-001/907-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
7
| ರೆಣುಕಾ(Daughter) KN-15-009-008-001/907-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009WL0037524
| Credited |
01/03/2024
|
|
|
8
| ಬುಡ್ಡಿಮಾ ಗಂ ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/863-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
9
| ನಾಗಮ್ಮ ಗಂ ಭೀಮಣ್ಣ(Wife) KN-15-009-008-001/912-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
10
| ಮುಸ್ಕನ್ ಬೇಗಂ ತಂ ಹಾಜೆಸಾಬ(Sister) KN-15-009-008-001/865-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL019782
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |