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
| ಅಶ್ವತ್ಥನಾರಾಯಣರೆಡ್ಡಿ(Self) KN-28-006-004-005/184 | OTHER |
ಗಡಿಮಿಂಚೇನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
2
| ಸುಧಮ್ಮ(Wife) KN-28-006-004-010/17 | OTHER |
s.ಗೊಲ್ಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
3
| ಸುಶೀಲಮ್ಮ(Self) KN-28-006-004-006/218 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
4
| ಡಿ.ಕೆ.ರಮೇಶ(Self) KN-28-006-004-006/142 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
5
| ಸುಶೀಲಮ್ಮ(Wife) KN-28-006-004-004/70 | ST |
ಯರ್ರನಾಗೇನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-28-006-004-006/202 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
7
| ವೆಂಕಟಾಚಲಪತಿ(Husband) KN-28-006-004-006/218 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
8
| ಕೃಷ್ಣಪ್ಪ ಆರ್(Self) KN-28-006-004-006/202 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
9
| ನಾರಾಯಣಮ್ಮ(Wife) KN-28-006-004-005/184 | OTHER |
ಗಡಿಮಿಂಚೇನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
10
| ಬಚ್ಚನ್ನ(Self) KN-28-006-004-010/17 | OTHER |
s.ಗೊಲ್ಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL010420
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |