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
| ರೇಖಾ(Self) KN-15-009-008-001/199-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL027642
| Credited |
10/11/2023
|
|
|
2
| ಅನಿತಾ(Self) KN-15-009-008-001/194-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL027642
| Credited |
11/11/2023
|
|
|
3
| ಜಯಮ್ಮ(Self) KN-15-009-008-001/2003-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027642
| Credited |
11/11/2023
|
|
|
4
| ನೀಲ್ಲಮ್ಮ ಗಂ ಚಂದ್ರಶೇಖರ(Sister) KN-15-009-008-001/1815-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027642
| Credited |
11/11/2023
|
|
|
5
| ಈಶ್ವರ(Self) KN-15-009-008-001/1822-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027642
|
|
|
|
|
6
| ಗೋಳಮ್ಮ KN-15-009-008-001/1844-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL027642
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |