ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಲಕ್ಷ್ಮವ್ವ ನಾಗಪ್ಪ(Self) KN-20-003-026-002/567 | OTHER |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
2
| ಈರಮ್ಮ KN-20-003-026-002/425 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
3
| ದೇವಮ್ಮ KN-20-003-026-002/291 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
4
| ಶಂಕ್ರಮ್ಮ KN-20-003-026-002/292 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
5
| ನಾಗಪ್ಪ KN-20-003-026-002/292 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
6
| ಹನಮಣ್ಣ KN-20-003-026-002/291 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
7
| ಕನಕರಾಯ ನಾಗಪ್ಪ(Son) KN-20-003-026-002/567 | OTHER |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
8
| ಕಳಮಳೆಪ್ಪ ಕನಕಪ್ಪ KN-20-003-026-002/425 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
9
| ದೇವಮ್ಮ KN-20-003-026-002/425 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
10
| ನಾಗಪ್ಪ ಕಳಮಳ್ಖೆಪ್ಪ(Husband) KN-20-003-026-002/567 | OTHER |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL028561
| Credited |
23/04/2024
|
|
Bheerappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |