ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶರಣಪ್ಪ ತಂ ಭೀಮಣ್ಣ(Brother) KN-15-009-008-001/2331 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
2
| ಮಾಬುಬಿ ಗಂ ದಾವಲ ಮಲ್ಲಿಕ್(Self) KN-15-009-008-001/2333 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
3
| ಲಕ್ಷ್ಮೀ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/2331 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-15-009-008-001/2222-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
5
| ತಿಪ್ಪಮ್ಮಾ(Self) KN-15-009-008-001/2224-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
6
| ಪಾಮನಾಯಕ(Self) KN-15-009-008-001/2227-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
7
| ರೆಣುಕಾ(Self) KN-15-009-008-001/2231-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
8
| ಶಿವರಾಜ ತಂ ದೋಡ್ಡಪ್ಪಗೌಡ(Self) KN-15-009-008-001/2312 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
9
| ಖಾದರಬಾಶ್ಯಾ ತಂ ಪಾಡಿಶ್ಯಾ ಮಕಾಂದರ(Husband) KN-15-009-008-001/2332 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
10
| ಸಾವಿತ್ರಿ(Self) KN-15-009-008-001/224-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL043679
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |