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
| ಕೆ.ಬಿ.ಪ್ರಶಾಂತ ಕುಮಾರ(Self) KN-12-003-008-003/497 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| HDFC BANK | DAVANGERE | HDFC0000403 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
2
| ಅಂಬುಜಾಕ್ಷಿ(Grandmother) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
3
| ನಾಗಮ್ಮ(Mother) KN-12-003-008-003/401 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
4
| ಚೆನ್ನಪ್ಪ(Self) KN-12-003-008-003/484 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
5
| ರೇಣುಕಮ್ಮ KN-12-003-008-003/129 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
6
| ಪರಮೇಶ(Brother) KN-12-003-008-003/459 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
7
| ಪುಟ್ಟಪ್ಪ(Father) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
8
| ಅಶ್ವಿನಿ ಕೆ.ವಿ.(Wife) KN-12-003-008-003/497 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
9
| ನಾರೇಶ ಕುಮಾರ(Self) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
10
| ಇಂದಿರಾ ಕೆ(Daughter-in-Law) KN-12-003-008-003/484 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
11
| ಅನುಸೂಯಮ್ಮ(Wife) KN-12-003-008-003/474 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
12
| ವೀರುಪಾಕ್ಷಪ್ಪ(Father) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
13
| Kubendra(Self) KN-12-003-008-003/401 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
14
| ಸಂಗಮೇಶ್ವರ ಪಿ ಎಲ್(Son) KN-12-003-008-003/129 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
15
| ಎಸ್.ಮಲ್ಲಿಕಾಜುಱನಪ್ಪ(Self) KN-12-003-008-003/474 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
16
| ಗೀರಿಶ(Self) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
17
| ನಾಗರಾಜ(Brother) KN-12-003-008-003/548 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
18
| ಸರೋಜಮ್ಮ(Sister) KN-12-003-008-003/548 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
19
| ಸರೋಜಮ್ಮ(Wife) KN-12-003-008-003/484 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
20
| ಹನುಮಂತಪ್ಪ(Brother) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
21
| ಡಿ ಅಶ್ವಿನಿ(Wife) KN-12-003-008-003/401 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL013370
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |