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
| ಶಾರದ(Self) KN-20-001-035-001/388 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
2
| ಚನ್ನಪ್ಪ(Husband) KN-20-001-035-001/388 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
3
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-001/387 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
4
| ರವಿಚಂದ್ರ(Son) KN-20-001-035-001/198103009 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
5
| ರಾಮಣ್ಣ(Self) KN-20-001-035-001/95 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
6
| ನರಸಮ್ಮ(Mother) KN-20-001-035-001/74 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
7
| ಶಿವಾರೆಡ್ಡಿ(Husband) KN-20-001-035-001/387 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
8
| ಅಂಜಪ್ಪ(Self) KN-20-001-035-001/74 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
9
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-001/74 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
10
| ಮೌನೇಶ(Son) KN-20-001-035-001/95 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL005259
| Credited |
07/06/2024
|
|
Shankrappa librari man
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |