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
| ಮಲ್ಲಮ್ಮ ಗಂ ಪರಮಣ್ಣ ನಾಯ್ಕಡಿ(Self) KN-15-009-008-001/1669 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
2
| ಗುರಮ್ಮ ಗಂ ಗುರಪ್ಪ(Self) KN-15-009-008-001/1761-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
3
| ಶಾಂತಮ್ಮ KN-15-009-008-001/1801-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
4
| ಗೋಲಮ್ಮ ಗಂ ಗುಂಡಪ್ಪ(Self) KN-15-009-008-001/1760-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
5
| ನಿಂಗವ್ವ KN-15-009-008-001/1841-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
6
| ದುರಗವ್ವ(Self) KN-15-009-008-001/1805-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
7
| ಕೆಂಚವ್ವ(Self) KN-15-009-008-001/1820-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
8
| ನಾಗವ್ವ(Mother) KN-15-009-008-001/1782-C | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL002480
| Credited |
03/05/2024
|
|
laxmana
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 0 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |