ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಸರಸ್ವತಿ(Wife) KN-20-004-023-005/120 | ST |
ಚಿತ್ತಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
2
| ಶಾಂತವ್ವ KN-20-004-023-003/53 | OTHER |
ತಳಬಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
3
| ಚನ್ನಮ್ಮ KN-20-004-023-003/142 | OTHER |
ತಳಬಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
4
| ಕುಮಾರ ರಮೇಶ(Self) KN-20-004-023-005/120 | ST |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
5
| ಭೀಮಯ್ಯ KN-20-004-023-003/77 | OTHER |
ತಳಬಾಳ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
6
| ಪಕ್ಕಪ್ಪ KN-20-004-023-003/53 | OTHER |
ತಳಬಾಳ
|
P
|
P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
7
| ಶರಣಯ್ಯ ಕಲ್ಗುಡಿ KN-20-004-023-003/142 | OTHER |
ತಳಬಾಳ
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
8
| ಪಕ್ಕಪ್ಪ KN-20-004-023-003/73 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-004-023-003/173 | ST |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
10
| ರೇಣುಕಾ KN-20-004-023-003/73 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL019311
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |