ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಎಂ ಗಂಗರಾಜು(Self) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
2
| ಮಂಜುಳಮ್ಮ(Daughter) KN-28-006-004-002/57 | OTHER |
S.ಕುರುಬರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
3
| ಗೀತ ವಿ(Wife) KN-28-006-004-002/98 | OTHER |
S.ಕುರುಬರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
4
| ವೆಂಕಟನರಸಿಂಹಪ್ಪ(Self) KN-28-006-004-002/57 | OTHER |
S.ಕುರುಬರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
5
| ಅಶೋಕ(Son) KN-28-006-004-002/57 | OTHER |
S.ಕುರುಬರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
6
| ಮಂಜುನಾಥ ಎಮ್(Self) KN-28-006-004-002/98 | OTHER |
S.ಕುರುಬರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
7
| ನ್ಯಾತಪ್ಪ(Self) KN-28-006-004-006/40 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
8
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
9
| ನವೀನ್ ಕುಮಾರ್ ಡಿ ಕೆ(Son) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
10
| ಪಲ್ಲವಿ(Wife) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL012097
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |