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
| ಪರಮೇಶ್ವರಪ್ಪ ಸಿರಿಗೆರೆ(Self) KN-12-003-008-003/814 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
2
| ಹೆಚ್.ಆರ್.ಸುನಿತಾ(Wife) KN-12-003-008-003/202 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
3
| ರಾಜಪ್ಪ.ಹೆಚ್.ಸಿ(Husband) KN-12-003-008-003/202 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
4
| ಗಿರಿಜಳ್ಳಿ ಮಹಾಂತೇಶ(Self) KN-12-003-008-003/575 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-003-008-003/575 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
6
| Rathnamma(Daughter) KN-12-003-008-003/310 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
7
| ಮಂಜುಳ ಮಲ್ಲೇರಪ್ಪರ(Self) KN-12-003-008-003/920 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
8
| ಸರೋಜಮ್ಮ(Wife) KN-12-003-008-003/479 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
9
| ಟಿ.ಎಂ.ಮುನಿಂದ್ರ(Self) KN-12-003-008-003/539 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
10
| ಎಚ್.ಹನುಮಂತ KN-12-003-008-003/19-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
11
| ಚಂದ್ರಕಲಾ(Wife) KN-12-003-008-003/570 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
12
| Gangappa(Self) KN-12-003-008-003/310 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
13
| ಓ.ಶೇಖರಪ್ಪ(Self) KN-12-003-008-003/570 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
14
| ತಿಪ್ಪಣ್ಣ(Self) KN-12-003-008-003/761 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
15
| ರತ್ನಮ್ಮ(Self) KN-12-003-008-003/858 | ST |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
16
| ಮಲ್ಲನಗೌಡ(Son) KN-12-003-008-003/479 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
17
| ಅಶ್ವಿನಿ ಕೆ.ವಿ.(Wife) KN-12-003-008-003/497 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
18
| ಕೊಣನ ತಂಬಿಗಿ ನೀಲಮ್ಮ KN-12-003-008-003/107 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
19
| ಸವಿತಾ(Daughter) KN-12-003-008-003/858 | ST |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
20
| ನಾರೇಶ ಕುಮಾರ(Self) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
21
| ರುದ್ರು ಮುನಿಯಪ್ಪ(Self) KN-12-003-008-003/467 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
22
| Manjamma KN-12-003-008-003/718-B | SC |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
23
| ಸಾವಿತ್ರ(Wife) KN-12-003-008-003/19-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
24
| ಯಲ್ಲಪ್ಪ(Self) KN-12-003-008-003/684 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
25
| ಕೆ.ಎಂ ದಯಾನಂದ(Son) KN-12-003-008-003/633 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
26
| ನಾಗರಾಜ(Self) KN-12-003-008-003/605 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
27
| ವಿ ಎನ್ ಲೀಲಾವತಿ(Wife) KN-12-003-008-003/733 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
28
| ನೀಲಮ್ಮ(Wife) KN-12-003-008-003/814 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
29
| ಕೊಟ್ಯಾಳ ಕೆಂಚಪ್ಪ(Self) KN-12-003-008-003/900 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
30
| ಮಂಜಪ್ಪ(Husband) KN-12-003-008-003/920 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
31
| ಜಯಕುಮಾರ(Self) KN-12-003-008-003/800 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
32
| ಟಿ.ಎಂ ಭೀಮರಾಜ್(Brother) KN-12-003-008-003/539 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
33
| ಸುಧಾ(Wife) KN-12-003-008-003/800 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
34
| ಅನಸೂಯಮ್ಮ(Wife) KN-12-003-008-003/761 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL019568
| Credited |
13/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 34 | 34 | 34 | 34 | 34 | 18 | | | | | | | | | | | | | | |