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
| ಮಂಜುಳಮ್ಮ(Wife) KN-28-006-004-006/111 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
2
| ಡಿ.ಆರ್.ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-28-006-004-006/114 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
3
| ಜಿ.ಗೋವಿಂದರಾಜು(Self) KN-28-006-004-006/119 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
4
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-28-006-004-006/108 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
5
| ಬಿ.ಯೂ.ಶ್ರೀನಿವಾಸಪ್ಪ(Self) KN-28-006-004-006/112 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
6
| ಗಾಯಿತ್ರಮ್ಮ(Wife) KN-28-006-004-006/114 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
7
| ಅಶ್ವಥಮ್ಮ(Mother) KN-28-006-004-006/112 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
8
| ಡಿ.ಎಸ್.ನರಸಿಂಹಮೂರ್ತಿ(Self) KN-28-006-004-006/111 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
9
| ಡಿ ಎಸ್ ದೇವರಾಜು(Son) KN-28-006-004-006/112 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL006024
| Credited |
10/07/2023
|
|
|
10
| ರತ್ನಮ್ಮ(Wife) KN-28-006-004-006/112 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL0007773
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |