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
| ವಿ ವೆಂಕಟೇಶ(Self) KN-28-006-004-006/301 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
2
| ಗಾಯಿತ್ರಿ(Wife) KN-28-006-004-006/301 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
3
| ಗಾಯಿತ್ರಮ್ಮ(Wife) KN-28-006-004-006/258 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
4
| ನರಸಮ್ಮ(Wife) KN-28-006-004-006/47 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
5
| ನೇತ್ರಾವತಿ(Daughter) KN-28-006-004-006/36 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
6
| ವೆಂಕಟೇಶಪ್ಪ ಕೆ ವಿ(Self) KN-28-006-004-006/258 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
7
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-28-006-004-006/74 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL002907
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |