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
| ನಿರ್ಮಲಾ ಸಂಗಮೇಶ(Self) KN-15-009-008-001/1350-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
2
| ಚನ್ನಮ್ಮ ಆದಪ್ಪ(Self) KN-15-009-008-001/1374-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
3
| ಅಂಬರೀಶ ಆದಪ್ಪ(Self) KN-15-009-008-001/1375-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
4
| ಸಂಗಣ್ಣ ಆದಪ್ಪ(Self) KN-15-009-008-001/1371-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
5
| ಕೆ ಸತ್ಯನಾರಾಯಣ(Self) KN-15-009-008-001/1354-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
6
| ವರಲಕ್ಷ್ಮೀ ಸತ್ಯನಾರಾಯಣ KN-15-009-008-001/1355-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
7
| ಕೆ ಸುಬ್ರಮಣ್ಯಂ ಬೋರಯ್ಯ(Self) KN-15-009-008-001/1367-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
8
| ರಾಮಬಾಬು ಸತ್ಯರಾಜು(Self) KN-15-009-008-001/1352-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
9
| ಕೆ ದುರ್ಗಾ ರಾಮಬಾಬು(Self) KN-15-009-008-001/1353-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
10
| ಬಸವರಾಜ ತಂ ಶರಣಪ್ಪ(Son) KN-15-009-008-001/1005-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049147
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |