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
| ಸೈಯದ ಶಾ(Self) KN-15-009-008-001/2002 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL069930
| Credited |
20/04/2019
|
|
|
2
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/123-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL069930
| Credited |
20/04/2019
|
|
|
3
| ಈರವ್ವ(Self) KN-15-009-008-001/137-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL069930
| Credited |
20/04/2019
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-15-009-008-001/138-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL069930
| Credited |
20/04/2019
|
|
|
5
| ರಮಜಾನ ಬಿ(Wife) KN-15-009-008-001/2002 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL069930
| Credited |
20/04/2019
|
|
|
6
| ಶಿವಕಾಂತಪ್ಪ(Self) KN-15-009-008-001/142-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL069930
| Credited |
20/04/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |