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
| ದೇವಪ್ಪ ಭಿಮಣ್ಣ ಪುಜಾರಿ(Self) KN-15-009-008-001/1510-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
2
| ರಂಗನಾಥ ಮಹಾದೇವಪ್ಪ(Brother) KN-15-009-008-001/1509-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
3
| ಕಾಶಿಂಬಿ ಮಾಸುಮಲಿ(Daughter) KN-15-009-008-001/1502-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
4
| ನಾಗಮ್ಮ(Self) KN-15-009-008-001/152-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
5
| ಮರೆಮ್ಮ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-001/1505-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
6
| ಸಾಂಬವಿ ಗಂ ಶಿವುಕಾಂತ(Self) KN-15-009-008-001/1521-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
7
| ಸಿದ್ದಣ್ಣ ತಂ ಪರಮಣ್ಣ(Brother) KN-15-009-008-001/1515-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
8
| ಗುಂಡಮ್ಮ ಗಂ ಈರಣ್ಣ(Sister) KN-15-009-008-001/1510-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
9
| ಬಸಮ್ಮ(Sister) KN-15-009-008-001/1513-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL035224
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 9 | 9 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |