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
| Narayana(Self) KN-15-009-008-001/111112-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL011659
| Credited |
17/06/2020
|
|
|
2
| ಶಂಕ್ರಮ್ಮ(Self) KN-15-009-008-001/722-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
3
| ಗುರುರಾಜ(Self) KN-15-009-008-001/750-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
4
| ದಾವಲಮಲಿಕ(Self) KN-15-009-008-001/1576-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Self) KN-15-009-008-001/715-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
6
| malakappa KN-15-009-008-001/11111-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
7
| P.paparatna(Self) KN-15-009-008-001/111114-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
8
| devamma(Self) KN-15-009-008-001/11111-B | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL011659
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |