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
| ನರಸಿಂಹಮೂರ್ತಿ(Self) KN-28-006-004-006/214 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006004WL056867
| Credited |
19/02/2021
|
|
|
2
| ಡಿ ವಿ ಅನಂತ್ ಕುಮಾರ್(Self) KN-28-006-004-006/287 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| SYNDICATE BANK | Aruuru | SYNB0001582 |
1528006004WL056867
| Credited |
19/02/2021
|
|
|
3
| ಗಂಗಾರಾಜ D V(Self) KN-28-006-004-006/216 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | CHICKBALLAPUR | KARB0000164 |
1528006004WL056867
| Credited |
19/02/2021
|
|
|
4
| ಪ್ರಮೀಳ ಬಿ ಎಂ(Wife) KN-28-006-004-006/287 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL056867
| Credited |
20/02/2021
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-28-006-004-006/17 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL056867
| Credited |
20/02/2021
|
|
|
6
| ಚಿಕ್ಕಮುನಿಯಮ್ಮ(Wife) KN-28-006-004-006/187 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL056867
|
|
|
|
|
7
| ವೆಂಕಟರಾಯಪ್ಪ(Self) KN-28-006-004-006/187 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL056867
| Credited |
20/02/2021
|
|
|
8
| ನರಸಮ್ಮ(Wife) KN-28-006-004-006/214 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL056867
| Credited |
20/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |