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
| ಚನ್ನಪ್ಪ ನಾರಶೇಟರ್(Self) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
2
| ಎಮ್.ನಾಗರಾಜ(Self) KN-12-003-008-003/496 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
3
| ಹನುಮಂತಪ್ಪ ಗುಂಡಗತ್ತಿ KN-12-003-008-003/732 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
4
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
5
| ನಳಿನ(Wife) KN-12-003-008-003/496 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
6
| ಜಗದೀಶ(Brother) KN-12-003-008-003/496 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
7
| ಸುಮಿತ್ರಮ್ಮ(Mother) KN-12-003-008-003/496 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
8
| Kubendra(Self) KN-12-003-008-003/401 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
9
| ಡಿ ಅಶ್ವಿನಿ(Wife) KN-12-003-008-003/401 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
10
| ನರೇಂದ್ರ(Son) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL017819
| Credited |
24/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |