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
| ಟಿ ಕೆ ನಾಗರಾಜ(Self) KN-12-003-008-003/1031 | ST |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
2
| ಬಿ.ವೀರುಪಾಕ್ಷಪ್ಪ(Husband) KN-12-003-008-003/320 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
3
| ಜಿ.ಎನ್.ವಿಜಯ್ ಕುಮಾರ್(Self) KN-12-003-008-003/453 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
4
| ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-12-003-008-003/523 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
5
| ಸುನೀತ(Wife) KN-12-003-008-003/453 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
6
| Pushpavti(Self) KN-12-003-008-003/320 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
7
| ಗಿರಿಜಮ್ಮ(Wife) KN-12-003-008-003/523 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-003-008-003/458 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
9
| ಎನ್.ಬಿ.ಮೃತ್ಯುಂಜಯಪ್ಪ(Self) KN-12-003-008-003/458 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
10
| ನೇತ್ರಾವತಿ(Wife) KN-12-003-008-003/1031 | ST |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL002904
| Credited |
26/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |