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
| ಶ್ರೀನಿವಾಸ.ಬಿ.ಕೆ(Son) KN-28-006-004-006/120 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
2
| ಸತ್ಯನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-28-006-004-006/135 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
3
| lashmipathi(Self) KN-28-006-004-006/151 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
4
| A V ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/182 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
5
| ಡಿ ಎ ಲಕ್ಷ್ಮೀನರಸಿಂಹಯ್ಯ(Self) KN-28-006-004-006/226 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
6
| ಬಿ ಎ ರಘು(Self) KN-28-006-004-006/270 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
7
| ಗೀತಮ್ಮ(Wife) KN-28-006-004-006/135 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
8
| ಮೀರಾ ಎಸ್(Wife) KN-28-006-004-006/272 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
9
| ಅನುಸೂಯ ಕೆ(Wife) KN-28-006-004-006/270 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
10
| ಶ್ರೀನಾಥ ಎನ್ ಎಸ್(Self) KN-28-006-004-006/272 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
11
| ರಾಧಮ್ಮ(Daughter-in-Law) KN-28-006-004-006/120 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
12
| ಬೃಂದಾವತಮ್ಮ(Wife) KN-28-006-004-006/226 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL046940
| Credited |
20/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |