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
| ರಮೇಶರೆಡ್ಡಿ KN-19-009-018-003/60 | ST |
ಸೀಗೇಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009WL015569
| Credited |
02/07/2020
|
|
|
2
| ಮಂಜುನಾಥರೆಡ್ಡಡಿ KN-19-009-018-003/84 | OTHER |
ಸೀಗೇಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009WL015569
| Credited |
02/07/2020
|
|
|
3
| ವೆಂಕಟಮುನಿರೆಡ್ಡಿ ವಿ(Husband) KN-19-009-018-003/200-A | OTHER |
ಸೀಗೇಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009WL015569
| Credited |
02/07/2020
|
|
|
4
| ದಾರೇಶ್ ಎಸ್ ವಿ(Self) KN-19-009-018-003/200-B | OTHER |
ಸೀಗೇಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009WL015569
| Credited |
02/07/2020
|
|
|
5
| ರುಕ್ಮಣಿ(Wife) KN-19-009-018-014/14-C | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009WL015569
| Credited |
02/07/2020
|
|
|
6
| ಮುನಿರಾಜು(Self) KN-19-009-018-014/14-C | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL015569
| Credited |
02/07/2020
|
|
|
7
| ರೆವಣ್ ಕುಮಾರ್(Son) KN-19-009-018-014/13 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL015569
| Credited |
02/07/2020
|
|
|
8
| ವೆಂಕಟರತ್ನಮ್ಮ ಬಿ ಎನ್(Self) KN-19-009-018-003/200-A | OTHER |
ಸೀಗೇಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL015569
| Credited |
02/07/2020
|
|
|
9
| ಸುರೇಖ ಬಿ ಕೆ(Wife) KN-19-009-018-003/200-B | OTHER |
ಸೀಗೇಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL015569
| Credited |
02/07/2020
|
|
|
10
| ಮಹೇಶ್(Son) KN-19-009-018-014/13 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL015569
| Credited |
02/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |