ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಅಶ್ವಿನಿ(Self) KN-15-009-008-001/4587-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
2
| ವೆಂಕಟೇಶ(Self) KN-15-009-008-001/4586-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
3
| ಭೀಮಬಾಯಿ ಗಂ ಹಣಮಂತ್ರಾಯ(Wife) KN-15-009-008-001/3790 | ST |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
4
| ಗುರನಾಥ ತಂ ಪರಮಣ್ಣ(Self) KN-15-009-008-001/1003-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
5
| ಶಿವಪ್ಪ ತಂ ಬಾಲಪ್ಪ(Brother) KN-15-009-008-001/8527 | SC |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
6
| ಈರವ್ವ ಗಂ ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-001/8539 | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
7
| ಪ್ರಕಾಶ(Self) KN-15-009-008-001/2410-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
8
| ಪರುಶುರಾಮ ತಂ ಶಿದ್ದಪ್ಪ(Brother) KN-15-009-008-001/5404-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
9
| ಉದಯಕುಮಾರ(Self) KN-15-009-008-001/117-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
10
| ನೀಲ್ಲಮ್ಮ ಗಂ ಚಂದ್ರಶೇಖರ(Sister) KN-15-009-008-001/1815-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL049425
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |