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
| ಈರಪ್ಪ KN-20-002-021-001/201 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
2
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-021-001/201 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
3
| ಮುದಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-002-021-001/2002 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
4
| ಹನುಮಂತಪ್ಪ(Son) KN-20-002-021-001/2026 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
5
| ಯಲ್ಲಮ್ಮ KN-20-002-021-001/205 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
6
| ಈರವ್ವ ಹರಿಜನ(Self) KN-20-002-021-001/2026 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
7
| ನೀಲವ್ವ(Wife) KN-20-002-021-001/2002 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
8
| ನಾಗರಾಜ(Son) KN-20-002-021-001/2031 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
9
| ಗಾಯತ್ರಿ(Wife) KN-20-002-021-001/2001 | SC |
ಕಿನ್ನಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
10
| ಗಾಳೆಪ್ಪ ಹರಿಜನ(Self) KN-20-002-021-001/2001 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL000284
| Credited |
24/04/2024
|
|
ERAPPA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |