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
| ನಿಂಗಪ್ಪ ತಂ ಸಾಯಬಣ್ಣ(Self) KN-15-009-008-001/861-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
2
| ಬಡೆಸಾಬ ತಂ ಹಸನಸಾಬ(Self) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
3
| ಈರಮ್ಮ ಗಂ ಶೆಕಪ್ಪ(Self) KN-15-009-008-001/864-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
4
| ಕಿರಣ ತಂ ಶೇಖಪ್ಪ(Son) KN-15-009-008-001/864-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
5
| ಶೇಖಪ್ಪ ತಂ ಸಿದ್ದಪ್ಪ(Husband) KN-15-009-008-001/864-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
6
| ನಾಗೇಶರಡ್ಡಿ ತಂ ಬಸವರಾಜ(Self) KN-15-009-008-001/855-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
7
| ಬುಡ್ಡಿಮಾ ಗಂ ಸೋಪಿಸಾಬ(Self) KN-15-009-008-001/863-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
8
| ಸಂಗಪ್ಪ ತಂ ಚಂದ್ರಪ್ಪ ಹೊಸಮನಿ(Husband) KN-15-009-008-001/854-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
9
| ಅಬ್ಬುಲಬಿ ಗಂ ಬಡೆಸಾಬ(Wife) KN-15-009-008-001/862-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL037523
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |