ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಂಕರಮ್ಮ(Self) KN-15-009-008-001/1800-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
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P
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P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL031514
| Credited |
28/10/2019
|
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|
2
| ಶಾಂತಮ್ಮ KN-15-009-008-001/1801-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL031514
| Credited |
28/10/2019
|
|
|
3
| ಗುರುನಾಥ(Self) KN-15-009-008-001/1806-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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P
|
A
|
P
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P
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P
|
P
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P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-15-009-008-001/1843-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
5
| ಯಂಕೋಬಾ(Self) KN-15-009-008-001/1854-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
6
| ಪರಶುರಾಮ(Self) KN-15-009-008-001/1846-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
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P
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P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
7
| ರೇಣುಕಾ(Self) KN-15-009-008-001/1850-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL031514
| Credited |
28/10/2019
|
|
|
8
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/1851-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL031514
| Credited |
28/10/2019
|
|
|
9
| ಲಕ್ಸಿಂ(Self) KN-15-009-008-001/201-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL031514
| Credited |
28/10/2019
|
|
|
10
| ನಿಂಗಮ್ಮ(Self) KN-15-009-008-001/1815-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
11
| ನಿಂಗಣ್ಣ(Self) KN-15-009-008-001/1121-D | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL031514
| Credited |
28/10/2019
|
|
|
12
| ಈಶ್ವರ(Self) KN-15-009-008-001/1822-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
13
| ಚಂದ್ರಮ್ಮ ಬಾಗಣ್ಣ(Self) KN-15-009-008-001/2414-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
14
| ತಿರುಪತಿ ಬಾಗಣ್ಣ(Self) KN-15-009-008-001/2412-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL031514
| Credited |
25/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |