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
| ಗಂಗಾರಾಜ D V(Self) KN-28-006-004-006/216 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| KARNATAKA BANK | CHICKBALLAPUR | KARB0000164 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
2
| N ಮಾದೇವಿ(Wife) KN-28-006-004-006/216 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| KARNATAKA BANK | CHICKBALLAPUR | KARB0000164 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
3
| ಬಿ ಎನ್ ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/249 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
4
| ರಾಮಾಚಾರಿ(Self) KN-28-006-004-006/87 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
5
| ತಿಮ್ಮಕ್ಕ(Self) KN-28-006-004-006/237 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-28-006-004-006/249 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
7
| ಪೂಜಮ್ಮ(Self) KN-28-006-004-006/63 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
8
| ಶಂಕರಮ್ಮ(Wife) KN-28-006-004-006/87 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046029
| Credited |
17/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |