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
| ನಾಗಮ್ಮ KN-12-003-008-003/732 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
2
| ಹೆಚ್.ಶೇಖರಪ್ಪ(Son) KN-12-003-008-003/434 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
3
| ಚನ್ನಪ್ಪ ನಾರಶೇಟರ್(Self) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
4
| ದೊಡ್ಡ ನಾರಪ್ಪರ ಬಸವರಾಜಪ್ಪ KN-12-003-008-003/33-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
5
| G.Virappa(Self) KN-12-003-008-003/525 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
6
| ಆನಂದ(Son) KN-12-003-008-003/434 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
7
| ಹನುಮಂತಪ್ಪ ಗುಂಡಗತ್ತಿ KN-12-003-008-003/732 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
8
| ಲಲಿತಮ್ಮ(Mother) KN-12-003-008-003/443 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
9
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
10
| S.V.Hanumnathraj(Son) KN-12-003-008-003/525 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
11
| ಚಂದ್ರಶೇಖರ(Son) KN-12-003-008-003/491 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
12
| ಸಂತೋಷ(Self) KN-12-003-008-003/443 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
13
| Sharadhamma(Wife) KN-12-003-008-003/525 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
14
| ಗೀತಮ್ಮ ಹರಿಹರದ(Self) KN-12-003-008-003/882 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
15
| Savithramma(Wife) KN-12-003-008-003/33-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
16
| ಗಣೇಶ ಬಿ ಹರಿಹರದ(Son) KN-12-003-008-003/882 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
17
| ನರೇಂದ್ರ(Son) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL022297
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |