ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-004-023-003/148 | OTHER |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
2
| ಯಂಕವ್ವ(Self) KN-20-004-023-003/202 | SC |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
3
| ನಿಂಗರಾಜ(Son) KN-20-004-023-003/202 | SC |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
4
| ದಯಾನಂದ ಸಾದರ(Self) KN-20-004-023-003/154 | OTHER |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
5
| ಬಸನಗೌಡ(Son) KN-20-004-023-003/148 | OTHER |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
6
| ಕವಿತಾ(Wife) KN-20-004-023-003/154 | OTHER |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
7
| ಶಂಕರಗೌಡ ಪೋ ಪಾಟೀಲ(Self) KN-20-004-023-003/148 | OTHER |
ತಳಬಾಳ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL013044
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | | | | | | | | | | | | | | |