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
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-003-026-002/289 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
2
| ಹೂವಮ್ಮ KN-20-003-026-002/275 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
3
| ಹನಮಪ್ಪ ನಾಗಪ್ಪ(Husband) KN-20-003-026-002/2098 | OTHER |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
4
| ಶಾಂತಮ್ಮ ಹನಮಪ್ಪ ತೆಲಗಾರ(Self) KN-20-003-026-002/2098 | OTHER |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
5
| ದ್ಯಾಮಣ್ನ KN-20-003-026-002/289 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
6
| ಶಂಕ್ರಮ್ಮ KN-20-003-026-002/292 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
7
| ನಾಗಪ್ಪ KN-20-003-026-002/292 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
8
| ಹನಮಪ್ಪ KN-20-003-026-002/275 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
9
| ನಾಗಪ್ಪ KN-20-003-026-002/289 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
10
| Kakaraya KN-20-003-026-002/289 | ST |
ಕಳಮಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003026WL023372
| Credited |
25/03/2024
|
|
Bheerappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |